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.
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?
Lodge BAS as a business
Hello, My client is getting a CMN.ATO.AUTH.008 error message when trying to lodge their BAS in MYOB, which indicates that MYOB thinks they are trying to lodge as a BAS/tax agent (Which of course they are not, so therefore cannot get authorization from ATO.) How do they reset their BAS lodgment settings to "Lodge as a business"? Thank youBus Lite Bas process
Hello, I have recently switched from Accountright to Bus Lite. When completing my BAS, in accountright there was a tab which would produce the transaction and how to enter it for what is owed to/from ATO. In this new program, does it have the same function and if so, where would I find it? Thanks in advance.
