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February 2022
- last edited
March 2022
by
Tracey_H
February 2022
- last edited
March 2022
by
Tracey_H
Hi
i am working with MYOB essentials + payroll.
My Activity statement for the Oct-Dec period shows figures at G1 , 1A & 1B & payment amount within prepare BAS.
These I cant make agree with my GST report ( cash mode ) Oct-Dec OR the
Business Activity statement report ( cash basis) .
Where am I going wrong.
I understood that these should all read the same .
look forward to your comments.
regards
Gayle
March 2022
March 2022
Hi @Marcon,
Thanks for your post and sorry to see that no one has replied to you as of yet. If you still need assistance with this, I've listed below a couple of help articles that may be able to assist with this, I'd recommend checking that your Field setup is correct.
Do let me know how you go.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Melisa
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
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March 2022
March 2022
thank you for getting back to me.
Being one year in on Myob Essentials + payroll im still learning.
I fixed it for myself - heres how --
top righthand side of Activity Statement reads " update from ledger" above validate & download boxes , I clicked on this & then the BAS & GST reports figures were matched .
Very happy .regards
Gayle
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