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yoshu's avatar
yoshu
Trusted User
7 years ago
Solved

Bas amendment entry

Hi,   We did an amendment on lodged and paid BAS for July qtr. I have paid the amended amount to the ATO recently. How do I enter this in MYOB? Can I do a simple spend money entry (from ..account t...
  • SamaraM's avatar
    SamaraM
    3 years ago

    Hi Sandy37 


    Thank you for your post. The Single Touch Payroll is reporting the Super amount accrued through pay runs, but doesn't report on where the payments were sent, which is why it did not give an error when that information was missing.

     

    If you need to pay that amount through Pay Super (or using other live services like MYOB Team), you would need it entered on the card, but if you are using another clearing house then it would not be a problem from a software perspective for that field to be blank.


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

yoshu's avatar
yoshu
Trusted User
7 years ago

Thanks Steven

yoshu's avatar
yoshu
Trusted User
7 years ago

I spoke to my accountant and she asked me to enter it as 1A diffrence amount + 1B difference amount= total amended amount i paid to ATO

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amendment entry","id":"message:567963","revisionNum":1,"repliesCount":5,"author":{"__ref":"User:user:179158"},"depth":0,"hasGivenKudo":false,"board":{"__ref":"Forum:board:Tax_BAS_GST_EOFY"},"conversation":{"__ref":"Conversation:conversation:567963"},"readOnly":true,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:567963"},"body@stripHtml({\"truncateLength\":200})":" Hi,   We did an amendment on lodged and paid BAS for July qtr. I have paid the amended amount to the ATO recently. How do I enter this in MYOB? Can I do a simple spend money entry (from ..account t...","body@stringLength":"451","rawBody":"

Hi,

 

We did an amendment on lodged and paid BAS for July qtr. I have paid the amended amount to the ATO recently. How do I enter this in MYOB? Can I do a simple spend money entry (from ..account to ATo... $ amended amount....record done) or do i need to do a more elaborate one with Tax collected, paid, W2 etc. If so the balance is not going to tally. Can you please suggest me the right way .

 

Thanks 

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I spoke to my accountant and she asked me to enter it as 1A diffrence amount + 1B difference amount= total amended amount i paid to ATO

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I spoke to my accountant and she asked me to enter it as 1A diffrence amount + 1B difference amount= total amended amount i paid to ATO

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url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,24A12,12,0,1,0,0,12,12,12,0,0,0,12,24Zm1.82-10.71a1.2,1.2,0,0,0-1.2,1.2v4.2h-3s0-7.2,0-7.8h3v.89A3.72,3.72,0,0,1,15,10.91c1.78,0,3,1.29,3,3.78v4H15v-4.2A1.2,1.2,0,0,0,13.82,13.29ZM6.91,9.69h0A1.47,1.47,0,0,1,5.4,8.2,1.44,1.44,0,0,1,6.93,6.75a1.47,1.47,0,1,1,0,2.94Zm1.51,9h-3v-7.8h3Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .instagram a:before {\n background: 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Hi yoshu 

\n

 

\n

I would recommend speaking to your accountant in regards to the best way to record that transaction including the accounts, amounts and tax codes involved in that transaction.

\n

 

\n

Generally speaking, you would look at recording a Spend Money transaction with the bank account being the Pay from Account. The allocation account would be either be the holding account (used as the residual amount from the previous period) or the GST linked account that was incorrectly allocated in the previous transaction i.e. GST paid.

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Thanks Steven

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Thanks Steven

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