Revise Activity Statement (BAS)-MYOB Practice Online
Hey Recently i have to revised BAS which previously lodged from from MYOB AE/AO. But from 30th September, we are no longer to pre-fill, Pre-lodge & Lodge Activity Statement from MYOB AE/AO. We can't find BAS lodged from MYOB AE/AO in MYOB Practice online & therefore we are not able to Revise Lodge BAS from MYOB Practice online. Only option available with us to directly Revise BAS through ATO portal or i am missing something which i am not aware regarding revise BAS . Can anyone guide me what to do in this regard ? Thanks, Varun Sharma
BAS Report cannot display Monthly PAYG and Quarterly GST
The ATO have asked me to pay my PAYG monthly, but my GST payments remain quarterly. There is an option in the BAS Report Settings to set this up in MYOB. I have set my PAYG to report monthly, and my GST to report quarterly. See the screenshot 'BAS Report Settings'. However, the BAS Report appears to always default to the GST settings, ie the whole report runs between quarterly dates, regardless of the PAYG setting. See the screenshot 'BAS Report Creation'. How can I get the BAS Report to report PAYG monthly, with GST only reporting quarterly?
BAS Reporting/Preparation Variances
We’re experiencing ongoing issues with a client’s BAS being out of balance every quarter and are hoping someone in the community has encountered, and resolved something similar. The problem is that the BAS Report figures do not match the figures that flow through to the actual BAS preparation screen. Each quarter there are unexplained variances between the BAS Report and the BAS itself. We have already Confirmed the reporting basis cash vs accrual is consistent Checked date ranges align with the BAS period Reviewed GST tax codes for consistency Looked for manual journals or adjustments to GST control accounts We contacted MYOB Support, but unfortunately the assistance wasn’t helpful and didn’t identify the cause of the variances. A major challenge is that, due to MYOB’s restricted reporting dates, we are unable to break the BAS down week by week or month by month to isolate where the differences are occurring, as the reporting periods cannot be adjusted. Any insight or guidance would be greatly appreciated.
