Jnl to Sales 4-1000 not showing in BAS

Hi Johann1,

You're right. Journal entries using the FRE GST code won't show up at G1 on the BAS. G1 is for taxable sales, and journal entries don't flow through the same way as Sales module entries.

The best thing to do is check in with your accountant to make sure everything's being reported correctly for your setup.

Regards,

Sai 

We are health company so most sales are GST free.  

How do you account for situation where some sales generated in an external operating system, and only a journal is done in MYOB to reflect sales

I require a solution where these sales of mine are reflected in BAS.

Hi Johann1,

Since your situation is slightly different as most of your sales are GST free, I highly recommend checking an exact resolution from your accountant to ensure that GST-free sales from an external system are effectively recorded and reflected in your MYOB BAS reports. You can also check this helpful article about simple BAS reporting for reference.

Regards,

Shella

Johann1​ Shella_A​ Isaiah_C​ 

I reconcile a BAS to both the P&L and Balance Sheet.

It may be that the G1 in MYOB generated BAS has to be manually adjusted.

Duncan