The BAS figures produced from `Prepare BAS/IAS' within the Accounts Page do not match to the Payroll Summary and GL Summary reports. The BAS figures do not pick up all the payroll/wage allowances. ...
Since you're using BASlink the first thing I'd check is the dates, make sure you've selected the correct financial year and the period is correct under PAYG tax withheld:
Can I also get you to run the Payroll Activity summary and Payroll Register summary reports and make sure they are the same? The Payroll Summary report and Payroll Register summary get their figures from the Pay History in the employee card. The Payroll Activity report and the W1 field get their figures from pays allocated to payroll categories in Process Payroll.
A difference in the Activity and Register reports will mean that the Payroll Summary and BAS will not balance either. This is caused by manual changes made to the Pay History in the employee card. If you find that the Activity and Register reports are different, you will need to change the Pay History back to what it was and process any adjustments through Process Payroll.
Please let me know how you go with this.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Since you're using BASlink the first thing I'd check is the dates, make sure you've selected the correct financial year and the period is correct under PAYG tax withheld:
Can I also get you to run the Payroll Activity summary and Payroll Register summary reports and make sure they are the same? The Payroll Summary report and Payroll Register summary get their figures from the Pay History in the employee card. The Payroll Activity report and the W1 field get their figures from pays allocated to payroll categories in Process Payroll.
A difference in the Activity and Register reports will mean that the Payroll Summary and BAS will not balance either. This is caused by manual changes made to the Pay History in the employee card. If you find that the Activity and Register reports are different, you will need to change the Pay History back to what it was and process any adjustments through Process Payroll.
Please let me know how you go with this.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
I feel like such a dill. I selected the correct quarter, however not the correct year. I selected this year, which makes sense, as it is this year when you are asked; I did not look at the actual year in number format, dah. I needed to select `next year'. Lesson learned - slow down, And read everything!
I'm glad to hear you've sorted this out, thanks for letting me know. A tip that may help in the future whenever you see this year or next year, those options are based on the current financial year of your company file, not the actual calendar year. Hope that helps.
Please don't hesitate to post again if you need help in the future.
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The BAS figures produced from `Prepare BAS/IAS' within the Accounts Page do not match to the Payroll Summary and GL Summary reports. The BAS figures do not pick up all the payroll/wage allowances. ...","body@stringLength":"372","rawBody":"
The BAS figures produced from `Prepare BAS/IAS' within the Accounts Page do not match to the Payroll Summary and GL Summary reports. The BAS figures do not pick up all the payroll/wage allowances.
How can I display the transactions that the BAS is reporting, so as to compare with the summary reports?
I feel like such a dill. I selected the correct quarter, however not the correct year. I selected this year, which makes sense, as it is this year when you are asked; I did not look at the actual year in number format, dah. I needed to select `next year'. Lesson learned - slow down, And read everything!
Thanks again.
Dianne
","body@stringLength":"452","rawBody":"
Hello Tracey, thank you for all your replies.
I feel like such a dill. I selected the correct quarter, however not the correct year. I selected this year, which makes sense, as it is this year when you are asked; I did not look at the actual year in number format, dah. I needed to select `next year'. Lesson learned - slow down, And read everything!
Thanks again.
Dianne
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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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Since you're using BASlink the first thing I'd check is the dates, make sure you've selected the correct financial year and the period is correct under PAYG tax withheld:
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Can I also get you to run the Payroll Activity summary and Payroll Register summary reports and make sure they are the same? The Payroll Summary report and Payroll Register summary get their figures from the Pay History in the employee card. The Payroll Activity report and the W1 field get their figures from pays allocated to payroll categories in Process Payroll.
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A difference in the Activity and Register reports will mean that the Payroll Summary and BAS will not balance either. This is caused by manual changes made to the Pay History in the employee card. If you find that the Activity and Register reports are different, you will need to change the Pay History back to what it was and process any adjustments through Process Payroll.
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Please let me know how you go with this.
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If my response has answered your enquiry please click \"Accept as Solution\" to assist other users find this information.
Since you're using BASlink the first thing I'd check is the dates, make sure you've selected the correct financial year and the period is correct under PAYG tax withheld:
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Can I also get you to run the Payroll Activity summary and Payroll Register summary reports and make sure they are the same? The Payroll Summary report and Payroll Register summary get their figures from the Pay History in the employee card. The Payroll Activity report and the W1 field get their figures from pays allocated to payroll categories in Process Payroll.
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A difference in the Activity and Register reports will mean that the Payroll Summary and BAS will not balance either. This is caused by manual changes made to the Pay History in the employee card. If you find that the Activity and Register reports are different, you will need to change the Pay History back to what it was and process any adjustments through Process Payroll.
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Please let me know how you go with this.
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If my response has answered your enquiry please click \"Accept as Solution\" to assist other users find this information.
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I'm glad to hear you've sorted this out, thanks for letting me know. A tip that may help in the future whenever you see this year or next year, those options are based on the current financial year of your company file, not the actual calendar year. Hope that helps.
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Please don't hesitate to post again if you need help in the future.
