BAS

Hi Phase,

Welcome to the Community Forum.

Based on the information you've provided; it's challenging to pinpoint the exact cause of the issue. The figures in the BAS report are based on the transactions recorded in the file. If you're lodging BAS online, it's possible that the BAS fields might not be mapped correctly, which could be causing the discrepancy.

To check if the Online BAS setup was mapped correctly, you can refer to the article 'Get Ready to Lodge Activity Statements'. This article provides a detailed guide on how to prepare for lodging your activity statements online. It includes steps on setting up your activity statement fields, which is crucial for the system to automatically fill in some of the details based on the information in MYOB.

Please note that currently, only the GST and PAYG Withholding fields can be automatically filled based on the information in MYOB. If you need to complete other fields, like the T fields, you'll need to manually fill in those values when completing your online activity statement.

If you need further assistance or have other questions, feel free to create a new thread.

If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.

Thanks,
Genreve