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BAS figures different in MYOB Portal and MYOB BASLink

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Trusted Cover User doublet
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Trusted Cover User
doublet
Trusted Cover User

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BAS figures different in MYOB Portal and MYOB BASLink

Why would the figures in the "Lodge Online" and "Lodge Manually" be different? Are they not collecting the data from the same place? All the figures are different and I would have thought they should be the same?
Hoping someone can answer this today as it is due today. Thanks.

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Ultimate Cover User bungy15
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bungy15
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Re: BAS figures different in MYOB Portal and MYOB BASLink

Hi @doublet 

 

Baslink and online lodgement are setup individually and get their data from how they are setup. If they have different amounts they have been setup differently.

 

You can use your GST reports and Payroll reports to work out which method is reporting incorrectly and then check that the correct Tax codes/Payroll Categories have been linked to the relevant BAS fields.

 

If you need to change the setup of online lodgement this link will help - Lodge Activity Statements Online

 

Cheers

Tracey

Trusted Cover User doublet
77 Posts
Trusted Cover User
doublet
Trusted Cover User

78Posts

37Kudos

3Solutions

Accepted Solution Solved Solution

Re: BAS figures different in MYOB Portal and MYOB BASLink

my bad... I didn't see the link to refresh the data from the ledger - I had created this form before the end of the qtr and it didn't have all the data in there. Fixed and lodged.

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