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Paula3's avatar
Paula3
Contributing User
5 months ago

BAS transactions don't come up on the GST report

Good morning,  We lodge and pay the BAS monthly: 1. I record a a journal entry including the amounts for GST paid, PAYG Withholding payable and CBA General account.  2. Go to Banking>Bank Feeds an...
Jemar_C's avatar
Jemar_C
Valued User
5 months ago

Hi Paula3,

 

I can see that the BAS is not showing in your GST report. If you may please narrow down the date that the transaction actually is in by selecting smaller date ranges on the GST Detail Report until you narrow it down to one day. Find the General Journal and enter in missing tax code if general journal is within file current financial year. 

 

Alternatively, you may also check this thread as it also have a detailed information for the workaround.

 

Feel free to write a post if you need further assistance.

 

Cheers,

Jem

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