Hello everyone,
Just wanted to check if there is a way to re-print a Spend money transaction breakdown for a BAS that has already been lodged. Let's say I want to see how the transaction should have been entered in MYOB as it hasn't been done correctly.
Thank you,
Monika
Hi Monicka11
Thanks for your post. If the manual BAS has been set up the same as the online BAS, you can open the manual BAS click on Reports>>Transaction report to print the Spend Money transaction.
From with online BAS lodgement, you can click on the activity statement and download a PDF of the statement which will show the breakdown of the amounts for each BAS field. You can then match the BAS fields with the relevant account when recording the Spend Money transaction.
Please let me know if you need further help.
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