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