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AinsleyCMP's avatar
AinsleyCMP
Experienced User
5 years ago
Solved

PAYG inconsistent figures

Hi Tracey_H 

 

I am working on Jan PAYG,  and the BASlink figures from the manual lodgment statement does not match the online lodgment figures.  Is this a concern, or can I simply overide the online figures?  

The figures are out my a substantial amount.

 

Thanks so much, Ainsley

  • Tracey_H's avatar
    Tracey_H
    5 years ago

    Hi AinsleyCMP 

     

    Thanks for your post. If your online BAS is showing incorrect amounts try clicking on Update from ledger in the top right corner of the BAS lodgement window. If this doesn't work I recommend you check the setup of the manual and online BAS to make sure the same categories have been selected for both methods. 

    In Lodge Manually>>GST worksheet, click on the Setup button for the G1 field. In Lodge Online>>Settings>>Set up activity field statements. I would also run the GST (Detail) cash or accrual depending on how you report, and compare the amounts in that report to your lodgement reports.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    5 years ago

    Hi AinsleyCMP 

     

    Thanks for your post. If your online BAS is showing incorrect amounts try clicking on Update from ledger in the top right corner of the BAS lodgement window. If this doesn't work I recommend you check the setup of the manual and online BAS to make sure the same categories have been selected for both methods. 

    In Lodge Manually>>GST worksheet, click on the Setup button for the G1 field. In Lodge Online>>Settings>>Set up activity field statements. I would also run the GST (Detail) cash or accrual depending on how you report, and compare the amounts in that report to your lodgement reports.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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