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jlo7813's avatar
jlo7813
User
3 years ago

BAS report issuing wrong PAYG info

When I use the prefill values for my BAS, I have noticed that it is not recording the gross wages properly.   I have traced the error to the program not taking into account two wage categories that are relatively new.  Both of these new wage categories are listed as Gross payments when I go into the card and they have a fixed monetary value rather than a percentage of base wage- not sure if that is the reason why they are not recording?

This error is coming up each month when I do my BAS

 

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    3 years ago

    Hi jlo7813 

     

    Thanks for your post. BAS fields are prefilled based on the GST codes and payroll categories selected for each field. When new payroll categories are created they need to be selected in the W fields to be reported in your BAS.

     

    To do this:

    1. open your online BAS
    2. click on Prepare Statement
    3. click on Settings
    4. select Set up activity statement fields
    5. select the applicable payroll categories for each field
    6. open a statement that's in progress
    7. click on Edit
    8. click on Update from ledger to refresh the prefilled values

    Please let me know if you need further help.

     

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