Hello I am new to all of this. Do I need to link my reciept uploads to their transactions before completing BAS? Do I just create spend money transactions for all reciepts? Or do I need to find each transaction and link it? Thank you in advance
Hi Jodz26,
Welcome to the MYOB Community, and great question. To answer your question: No, your BAS doesn’t rely on whether receipts are linked; it relies on the transactions you’ve entered and how they’re coded for GST. The receipts you upload are your supporting documents.
Working with uploaded documents (Uploads/In tray):
Regards,
Earl
