Hi, thanks for your comments. I'd love to send you a private message but can't figure out how to do it.
As an overview, I have 3 sources of information. The Taxes total is correct on all 3 but the Wages Totals disagree:
1) The Payroll Activity Summary for the period 1/9/2023 to 30/9/2023 on my desktop version MYOB, gives a total of about $182k
2) the BAS reporting function on-line steps through the Setup, GST report, prior period adjustments and when I get to the Finalise report, the W1 total is also $182k
3) On the desktop version, which is where I usually process my BAS, I choose Accounts>Prepare BAS>Prepare Stattement>Select the Sep 30 Period End and there, the W1 Total is 119645
Usually, I overtype the W1 figure with the figure extracted from the report. What should I do to fix so it matches the other two reporting options?
Hi TheRob,
Thanks for the response and the added details.
I hope you are well. I have granted your email address the ability to send private messages here in the forum. Feel free to send the information to explain your concern.
We look forward to assisting you.
Thanks,
Genreve
