Amount withheld at W4 on BAS

[John_Maher]

Hi all. I'm currently doing a cert iv course, and am stuck at a certain point. I am fairly sure that my explanation of my problem will be clear enough, so here goes:

My fictional supplier refuses to quote an ABN, so I have created a bill for his $195.00 invoice, with an "ABN" code, thus making the withholding payable $91.00 and my debt to him $104.00. I believe this is the correct procedure.

There is an amount in the Liabilities for the $91.00

BUT, when I "lodge" the BAS, the $91.00 does not appear at W4. And I HAVE ticked the "no ABN quoted" box.

Would someone mind explaining what I have done wrong here? Thank you.

[Tracey_H]

Hi @John_Maher 

Thanks for your post. As you're a student we're limited in the assistance we can provide, we can't give answers or advise how something should be done. However I can give you a hint, BAS fields are prefilled based on the field set up and the accounting method. If you've checked the set up is correct, check the accounting method. 

Please let me know how you go and good luck with your course.

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