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yoshu's avatar
yoshu
Trusted User
7 years ago

Re: Bas amendment entry

Thank you for the attachment. But it doesnt solve my problem unfortunately.

 

I have already lodged that BAS (July-Sept qtr) as shown in the attachment. My query is how do i enter the amended amount that i have paid ATO recently. For example I paid $10,000 Bas in Oct(for July Qtr) and closed off, But I should have paid $12,000.

So now I need to pay the amended $2000 to ATO. and Ive paid it in March. Now how do I record this in MYOB.

 

If I do the initial method with 1A-1B+W2 then the total will be out. 

 

Cheers

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  • Steven_M's avatar
    Steven_M
    Former Staff
    7 years ago

    Hi yoshu 

     

    I would recommend speaking to your accountant in regards to the best way to record that transaction including the accounts, amounts and tax codes involved in that transaction.

     

    Generally speaking, you would look at recording a Spend Money transaction with the bank account being the Pay from Account. The allocation account would be either be the holding account (used as the residual amount from the previous period) or the GST linked account that was incorrectly allocated in the previous transaction i.e. GST paid.

      • yoshu's avatar
        yoshu
        Trusted User
        7 years ago

        I spoke to my accountant and she asked me to enter it as 1A diffrence amount + 1B difference amount= total amended amount i paid to ATO

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Bas amendment entry","readOnly":true,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:568261"},"body":"

Thank you for the attachment. But it doesnt solve my problem unfortunately.

 

I have already lodged that BAS (July-Sept qtr) as shown in the attachment. My query is how do i enter the amended amount that i have paid ATO recently. For example I paid $10,000 Bas in Oct(for July Qtr) and closed off, But I should have paid $12,000.

So now I need to pay the amended $2000 to ATO. and Ive paid it in March. Now how do I record this in MYOB.

 

If I do the initial method with 1A-1B+W2 then the total will be out. 

 

Cheers

","body@stringLength":"638","rawBody":"

Thank you for the attachment. But it doesnt solve my problem unfortunately.

 

I have already lodged that BAS (July-Sept qtr) as shown in the attachment. My query is how do i enter the amended amount that i have paid ATO recently. For example I paid $10,000 Bas in Oct(for July Qtr) and closed off, But I should have paid $12,000.

So now I need to pay the amended $2000 to ATO. and Ive paid it in March. Now how do I record this in MYOB.

 

If I do the initial method with 1A-1B+W2 then the total will be out. 

 

Cheers

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background-size: contain;\n background-position: center;\n}\n.myob-social-links .twitter a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 6%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm5.33,10c0,.12,0,.23,0,.35A7.75,7.75,0,0,1,5.4,16.92a5.48,5.48,0,0,0,4-1.13A2.73,2.73,0,0,1,6.89,13.9a2.73,2.73,0,0,0,1.23,0,2.73,2.73,0,0,1-2.19-2.67v0a2.73,2.73,0,0,0,1.23.34,2.73,2.73,0,0,1-.84-3.64,7.74,7.74,0,0,0,5.62,2.85,2.76,2.76,0,0,1-.07-.62,2.73,2.73,0,0,1,4.72-1.86,5.49,5.49,0,0,0,1.73-.66c-.2.64-.23.87-.79,1.21a1.46,1.46,0,0,0,1.34,0A5.8,5.8,0,0,1,17.33,10Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .googleplus a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 4%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0ZM9,17.5a5.5,5.5,0,1,1,4.1-9.17L11.61,9.67a3.5,3.5,0,1,0,.56,3.84H9v-2h4.47a1,1,0,0,1,1,1.11A5.49,5.49,0,0,1,9,17.5Zm10.5-4v2h-2v-2h-2v-2h2v-2h2v2h2v2Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .facebook a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 1%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm3.51,12H13.2v7.2h-3V12H8.4V9.58h1.8V8.29A2.61,2.61,0,0,1,13,5.4h2.6V7.77H13.81a.58.58,0,0,0-.61.66V9.58h2.56Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .linkedin a:before {\n background: 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: url(\"data:image/svg+xml;base64,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\")\n 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Hi yoshu 

\n

 

\n

I would recommend speaking to your accountant in regards to the best way to record that transaction including the accounts, amounts and tax codes involved in that transaction.

\n

 

\n

Generally speaking, you would look at recording a Spend Money transaction with the bank account being the Pay from Account. The allocation account would be either be the holding account (used as the residual amount from the previous period) or the GST linked account that was incorrectly allocated in the previous transaction i.e. GST paid.

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Thanks Steven

","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"15","kudosSumWeight":0,"postTime":"2019-04-01T12:54:51.217+11:00","lastPublishTime":"2019-04-01T12:54:51.217+11:00","metrics":{"__typename":"MessageMetrics","views":2701},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"solution":false,"entityType":"FORUM_REPLY","eventPath":"category:AccountRight/category:Support/community:myobboard:Tax_BAS_GST_EOFY/message:567963/message:568692","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[{"__typename":"MessageEdge","cursor":"MjUuM3wyLjF8b3wxfDE0OjAsMzk6MXwx","node":{"__ref":"ForumReplyMessage:message:569544"}}]},"customFields":[],"attachments":{"__typename":"AttachmentConnection","edges":[],"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"ModerationData:moderation_data:569544":{"__typename":"ModerationData","id":"moderation_data:569544","status":"UNMODERATED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"ForumReplyMessage:message:569544":{"__typename":"ForumReplyMessage","author":{"__ref":"User:user:179158"},"id":"message:569544","revisionNum":1,"uid":569544,"depth":5,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:Tax_BAS_GST_EOFY"},"parent":{"__ref":"ForumReplyMessage:message:568692"},"conversation":{"__ref":"Conversation:conversation:567963"},"subject":"Re: Bas amendment entry","moderationData":{"__ref":"ModerationData:moderation_data:569544"},"body":"

I spoke to my accountant and she asked me to enter it as 1A diffrence amount + 1B difference amount= total amended amount i paid to ATO

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