Bec23
Contributing Cover User
Joined 13 years ago
User Profile
User Widgets
Contributions
Re: BAS Quarterly to Monthly incorrect field online
to get to to the Bas Report I go to the Accounts tab on the command centre, click on Prepare BAS/IAS; from the Lodge online I click on Prepare Statement. This then opens a new web page for MYOB I login and click on the relevant period end ie August 2023 and the only fields that come up are: Business Details and then PAYG Tax witheld (PAYGW) which has Period; then W1 - W5 and then a summary of payment amount, which I believe is incorrect as it is missing all the GST fields which are still on the manual form if I wish to submit that way. Due to the information contained on the online screen shot I don't feel comfortable posting a photo of this. I hope this helps Rebecca472Views0likes1CommentBAS Quarterly to Monthly incorrect field online
Hello At ATO's request we recently moved from quarterly to monthly BAS. When I go to lodge online the fields to complete on the online portal only come up with the wages sections not the GST amounts from sales etc. Not sure if this is normal. Is someone able to assist, as the figures will be wrong. Thanks for your assistance.506Views0likes3CommentsSuper bounced back and status is 'completed' so can't re process
Hello With a 45minute minimum wait on the phone for assistance, I have decided to try to get an answer here. our recent super payment bounced back into our bank account, but the status in Manage Payments is still set at 'completed' so I can't reprocess, I am not sure what the concern or issue is but it won't even allow me to accept it in the bank feeds when the money went out which is causing a hold up in the bank reconciliations as well. Any help on how I can do my bank reconciliation and resubmit my payments would be helpful. Thanks Rebecca316Views0likes1Comment