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doublet's avatar
doublet
Trusted Cover User
6 years ago
Solved

BAS figures different in MYOB Portal and MYOB BASLink

Why would the figures in the "Lodge Online" and "Lodge Manually" be different? Are they not collecting the data from the same place? All the figures are different and I would have thought they should...
bungy15's avatar
bungy15
Ultimate Cover User
6 years ago

Hi doublet 

 

Baslink and online lodgement are setup individually and get their data from how they are setup. If they have different amounts they have been setup differently.

 

You can use your GST reports and Payroll reports to work out which method is reporting incorrectly and then check that the correct Tax codes/Payroll Categories have been linked to the relevant BAS fields.

 

If you need to change the setup of online lodgement this link will help - Lodge Activity Statements Online

 

Cheers

Tracey

  • doublet's avatar
    doublet
    Trusted Cover User
    6 years ago

    my bad... I didn't see the link to refresh the data from the ledger - I had created this form before the end of the qtr and it didn't have all the data in there. Fixed and lodged.

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figures different in MYOB Portal and MYOB BASLink","id":"message:600722","revisionNum":1,"repliesCount":2,"author":{"__ref":"User:user:180307"},"depth":0,"hasGivenKudo":false,"board":{"__ref":"Forum:board:Tax_BAS_GST_EOFY"},"conversation":{"__ref":"Conversation:conversation:600722"},"readOnly":true,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:600722"},"body@stripHtml({\"truncateLength\":200})":" Why would the figures in the \"Lodge Online\" and \"Lodge Manually\" be different? Are they not collecting the data from the same place? All the figures are different and I would have thought they should...","body@stringLength":"289","rawBody":"

Why would the figures in the \"Lodge Online\" and \"Lodge Manually\" be different? Are they not collecting the data from the same place? All the figures are different and I would have thought they should be the same?
Hoping someone can answer this today as it is due today. Thanks.

","kudosSumWeight":0,"postTime":"2019-07-29T13:08:01.775+10:00","images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"attachments":{"__typename":"AttachmentConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"currentRevision":{"__ref":"Revision:revision:600722_1"},"latestVersion":null,"metrics":{"__typename":"MessageMetrics","views":1713},"visibilityScope":"PUBLIC","canonicalUrl":null,"seoTitle":null,"seoDescription":null,"isEscalated":null,"placeholder":false,"originalMessageForPlaceholder":null,"messagePolicies":{"__typename":"MessagePolicies","canModerateSpamMessage":{"__typename":"PolicyResult","failureReason":{"__typename":"FailureReason","message":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","key":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","args":[]}}},"archivalData":null,"customFields":[],"body":"

Why would the figures in the \"Lodge Online\" and \"Lodge Manually\" be different? Are they not collecting the data from the same place? All the figures are different and I would have thought they should be the same?
Hoping someone can answer this today as it is due today. Thanks.

"},"Conversation:conversation:600722":{"__typename":"Conversation","id":"conversation:600722","solved":true,"topic":{"__ref":"ForumTopicMessage:message:600722"},"lastPostingActivityTime":"2019-07-29T16:31:26.700+10:00","lastPostTime":"2019-07-29T16:31:26.700+10:00","unreadReplyCount":2,"isSubscribed":false},"ModerationData:moderation_data:600722":{"__typename":"ModerationData","id":"moderation_data:600722","status":"UNMODERATED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"Revision:revision:600722_1":{"__typename":"Revision","id":"revision:600722_1","lastEditTime":"2019-07-29T13:08:01.775+10:00"},"ForumReplyMessage:message:600742":{"__typename":"ForumReplyMessage","id":"message:600742","conversation":{"__ref":"Conversation:conversation:600722"},"uid":600742,"revisionNum":1,"author":{"__ref":"User:user:97805"},"readOnly":true,"depth":1,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:Tax_BAS_GST_EOFY"},"subject":"Re: BAS figures different in MYOB Portal and MYOB BASLink","editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:600742"},"parent":{"__ref":"ForumTopicMessage:message:600722"},"body":"

Hi doublet 

 

Baslink and online lodgement are setup individually and get their data from how they are setup. If they have different amounts they have been setup differently.

 

You can use your GST reports and Payroll reports to work out which method is reporting incorrectly and then check that the correct Tax codes/Payroll Categories have been linked to the relevant BAS fields.

 

If you need to change the setup of online lodgement this link will help - Lodge Activity Statements Online

 

Cheers

Tracey

","body@stringLength":"974","rawBody":"

Hi  

 

Baslink and online lodgement are setup individually and get their data from how they are setup. If they have different amounts they have been setup differently.

 

You can use your GST reports and Payroll reports to work out which method is reporting incorrectly and then check that the correct Tax codes/Payroll Categories have been linked to the relevant BAS fields.

 

If you need to change the setup of online lodgement this link will help - Lodge Activity Statements Online

 

Cheers

Tracey

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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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