ausnetworking
3 years agoExperienced User
Edit/check old BMSID Software is telling me the old BMS ID is incorrect. ATO is rejecting my STP reports.
Thing is, I copy pasted it out of the ATO ! Can anyone help me to find how to check it in MYOPB? Support keeps sending me to set up STP but that option is not available as its already set up. Need t...
- 2 years ago
Hi TOKLIN,
Thank you so much for your post and my apologies for the late response."Firstly, it's important to check whether you're using the P&L (Accrual) or P&L (Cash) report. The P&L (Accrual) report should align with the income reflected in your trial balance and general ledger reports for the month. On the other hand, the P&L (Cash) report is based solely on your cash movement, disregarding any unpaid invoices at the end of the period.
If you need further guidance or clarification on interpreting these reports, feel free to post again and one of us will be happy to assist you.
Regards,
Earl