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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.
Solved! Go to Solution.
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
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.