Forum Discussion

KE4's avatar
KE4
5 months ago

BAS error

I'm doing the June BAS for a simple rent earning company. The GST Detail Accrual report shows sales of $150,000 However the BAS shows sales of $115,00 The difference is the last rent invoice dated...
KE4's avatar
KE4

Thanks.

Yes, I am mortified to find that the BAS report was set to cash method instead of accrual method. Not sure how this happened as all my companies are accrual. This was the only thing I didn't check!!!

Princess_R's avatar
Princess_R
MYOB Moderator
5 months ago

Hi KE4,

 

That's great to hear that you've pinpointed the issue with the BAS report. These things happen sometimes. If you need any more help or run into another hiccup, feel free to reach out. 

 

Cheers,

Princess

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