Solved
GST from transaction missed in previous BAS
I recently noticed that I'd missed adding a significant expense that included GST from last October. Obviously the GST doesn't appear in the December BAS. When I start my March BAS I see:
"Your BAS...
Hi SteveB0000,
To include the missed GST expense from last October in your current BAS period, you must review prior period adjustments and transactions. If the missed expense is not automatically included, you will need to manually add the transaction. You can do this by editing the GST report and manually entering the details of the missed transaction. You can find the process here.
Regards,
Shella
