In AR Business, browser file, how do I add a PAYG Instalment amount to a BAS? For example, the BAS period April - June has a T7 amount to pay, but no where in my business settings for the BAS can I add an amount for PAYG Instalment. This file was transferred from a desktop AR V19 and I could add an amount in my business settings, but it hasn't carried over in my converted file.
Hi EnergyConnect,
Thanks for sharing what you are trying to do with the reports. In MYOB Business, the T7 amount is supplied by the ATO and entered manually on the BAS.
Go to Accounting > Prepare BAS or IAS, open the April–June statement and enter the ATO amount at T7.
If T7 isn’t showing, delete the draft and create it again to refresh the statement. If it’s still missing, check with the ATO that PAYG instalments are included for the period.
The AccountRight v19 BAS settings don’t carry across to the browser version.
If you need more help, contact our support team by raising a ticket in My Account or chatting with MOCA, our virtual assistant.
Regards,
Genreve
I've followed your instructions. but the T7 field is not there. When I open the draft BAS, and try to delete it, it says that if I delete it, it can't be done later. Does that mean I can't redo the same BAS? I didn't delete it just in case. Waiting your reply first. Also, yes, I have always had an amount to pay the ATO in the PAYG Instalment field T7, and still do this year.
I'm in the same situation, trying to "Create a BAS report" (not "File with MYOB") where the ATO has prescribed a PAYG amount for me to pay. I can't find anywhere to enter this amount when preparing the BAS. There is no T7 field. The BAS total in MYOB is wrong by the amount of the ATO-prescribed payment. What should I do?
