Monthly IAS and quarterly BAS

[Enough]

Is there a way to set up in Essentials for quarterly BAS with monthly PAYG withholding?

I'd like the GST return report for the quarter to only show PAYG for the unpaid final month of that quarter.

Currently the option is greyed out on the report options.

If I change the gst settings to monthly in the business settings, will that have an adverse effect on anything else?

[Tracey_H]

Hi @Enough 

Thanks for your post. Select your BAS reporting frequency in Business settings>>GST settings, if you report your BAS quarterly select Quarterly. When you run the GST return report tick Monthly PAYG Withholding to calculate the W fields based on the last month of the selected period.

The Monthly PAYG Withholding option will be greyed out if the reporting frequency is set to Monthly. 

Please let me know if you need further help.

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