BAS report issuing wrong PAYG info

Hi jlo7813 

Thanks for your post. BAS fields are prefilled based on the GST codes and payroll categories selected for each field. When new payroll categories are created they need to be selected in the W fields to be reported in your BAS.

To do this:

1. open your online BAS
2. click on Prepare Statement
3. click on Settings
4. select Set up activity statement fields
5. select the applicable payroll categories for each field
6. open a statement that's in progress
7. click on Edit
8. click on Update from ledger to refresh the prefilled values

Please let me know if you need further help.

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