How do i set my BAS report to capture monthly PAYG withholding in Business Pro

Is there any update on this?  It's ridiculous that MYOB won't allow the GST to be quarterly and the PAYG monthly.  How is this not possible?

I am having a similar issue. I need the GST to be quarterly and the PAYGW on Wages to be monthly. Why is that not an option?

Thanks

Hi penejane 

Thank you so much for your post. Can you please check under Setup > Company Information > Bas Info > then change the Withholding reporting frequency to Monthly.

Please do let me know how you go on this.
Regards,
Earl

Unfortunately this fix does not help with the online files.

Hi Sheralee,

Thank you so much for your post and welcome to the Community Forum!

My apologies. In Myob Business go to Business Settings > GST Settings > then change the Reporting frequency to Monthly.

Regards,
Earl

It is already set that way the box on the GST report page still is unticked so shows qtr figures for GST and PAYG

Hi penejane 

For me to take a look at this for you, can you please send me a private message with your Serial Number and Email Address: Private message

Regards,
Earl

Hi penejane 

We would like to check back with you to see if this issue has been fixed. If not, you can send us the necessary details through our private message so that we can assist further.

Cheers,

Princess

Hi Achaturvedi 

Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

In this matter, I would highly recommend contacting the ATO, as your reporting period was set when you registered with the ATO. Kindly refer to this Help Article for further information.

Please feel free to post again, and I'm happy to assist. 

Cheers,

Princess

Hi AmyG1,

Thank you for your post. I understand that it's frustrating when it's not possible to set the reporting frequency for GST and PAYG Withholding in the software. I appreciate your patience and understanding on this matter. 

The online activity statement dashboard will retrieve information from the ATO and show the statements you can complete. The fields available in the statements are determined by the ATO. When running the GST return report, you can filter the dates for the applicable month to reconcile the monthly activity statement. You can also select Monthly PAYG Withholding for the W1 and W2 fields to be calculated on the last month in the period if you have a quarterly BAS with monthly PAYG.

However. If you'll be changing the GST reporting period, you'll need to contact the ATO.

Cheers,

Princess