Forum Discussion

sal2107's avatar
sal2107
Trusted Cover User
5 years ago

Online BAS incorrect amount at W1 due to unused annual leave payment on termination

Hi, my online BAS is showing an incorrect amount at W1. It has not picked up the payment made to an employee on termination, of his unused annual leave & leave loading. I've checked the ATO payroll c...
  • Tracey_H's avatar
    5 years ago

    Hi sal2107 

     

    Thanks for your post. STP uses the assigned ATO reporting categories to report payments to the ATO, however, the BAS uses the payroll categories found in Payroll Categories>>Wages tab. For those unused leave payments to appear in the W1 field you will need to check that they have been selected in your BAS set up. You can do this by logging into your BAS and clicking on Settings. Once you have selected the unused leave categories, click on Update from ledger in the top right corner of the BAS lodgment screen to update those settings.

     

    Please let me know how you go with this.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.