BAS reporting
I have only just transferred to online MYOB from 1 January 2023.
I have gone in to prepare my BAS for Jan - March but there are no reporting figures.
Can you help
Regards
Michelle
Forum Discussion
Hi RyanMH
Thanks for your post and Welcome to the Community Forum.
The BAS fields are populated based on the GST codes selected in the set up . You can check this by opening the statement and click on Settings>>Set up activity statements fields.
If the set up is correct click on Update from ledger in the top right corner to refresh the fields.
Let me know if you require any further assistance with this. I'm happy to assist you.
If my response has answered your inquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Cel
