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Experienced Cover User KHaggar
20 Posts
Experienced Cover User
Australia
KHaggar
Experienced Cover User

20Posts

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0Solutions

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BAS

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!

2 REPLIES 2
Partner Julie_A_C
3,166 Posts
Partner
Australia
Julie_A_C
Partner

3166Posts

810Kudos

489Solutions

Accepted Solution Solved Solution

Re: BAS

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)
Experienced Cover User KHaggar
20 Posts
Experienced Cover User
Australia
KHaggar
Experienced Cover User

20Posts

4Kudos

0Solutions

Re: BAS

Thanks Julie.

 

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


Thanks.

 

Kerry 

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