Solved: BAS

KHaggar · October

Why is the automatically calculated wages figure in my BAS different to the payroll report? Can I see how this figure is composed?

I have reconciled my payroll accounts and am convinced the payroll activity report is correct and I have no idea where this extra $10,000+ difference comes from.

Please help!

Julie_A_C · October

Hi @KHaggar,

Have you checked the setup on the back page to see what is beimg included?

Julie Carter AIPA, BBus(Acctg),
MYOB Professional Partner, Registered BAS Service Provider
Associate Member of Institute of Public Accountants
Member Association of Accounting Technicians
ph: 0417 927 654 email: accuratebooks7@gmail.com
JAC' of All Trades Bookkeeping (Servicing from Leederville to Pinjarra, Fremantle to Armadale WA)

KHaggar · October

Thanks Julie.

I did this and figured out what was being counted twice.

Thanks.

Kerry

BAS by RoyalAshTree on July 6 1,369	6	1,369
BAS by vikandgra on June 2018 2 782	2	782
BAS by Expat on September 2017 3 1,119	3	1,119
BAS by Ela12 on January 2015 3 2,883	3	2,883

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