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davepaton-live-c
Level 1
posted
‎February 21, 2021 04:57 PM
last updated ‎February 20, 2021 9:57 PM

Attempting to finalize BAS. GST in BAS report at 1B doesn't equal total of GST on expenses in transaction listing. Run a manual check of GST for each transaction & added GST figures. Not able to come up with figure in BAS report

 
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3 Comments 3
Intuit Zac
Content Creator
‎February 22, 2021 09:24 AM

Attempting to finalize BAS. GST in BAS report at 1B doesn't equal total of GST on expenses in transaction listing. Run a manual check of GST for each transaction & added GST figures. Not able to come up with figure in BAS report

Hi DavePaton-Live-C, 

 

Thank you for reaching out on this and welcome to our Community. 

 

There're a few reasons that might cause what you are experiencing. One of them is amendments from any previous BAS period. I would suggest contacting our support team so we can do a SmartLook (Screenshare) session with you and see how we can assist. Please find our Contact Us page below:

 

https://help.quickbooks.intuit.com/en_AU/contact

 

Thank you and please let us know if you require any additional assistance.

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davepaton-live-c
Level 1
‎February 22, 2021 03:38 PM

Attempting to finalize BAS. GST in BAS report at 1B doesn't equal total of GST on expenses in transaction listing. Run a manual check of GST for each transaction & added GST figures. Not able to come up with figure in BAS report

Hi Zac,

Thank you for your response. Prior to my post yesterday, I had sent my query via the Assistant feature & didn't get an answer with this issue. Am I able to call someone?

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Intuit Zac
Content Creator
‎February 22, 2021 03:42 PM

Attempting to finalize BAS. GST in BAS report at 1B doesn't equal total of GST on expenses in transaction listing. Run a manual check of GST for each transaction & added GST figures. Not able to come up with figure in BAS report

Hi DavePaton-Live-C,  

 

Thank you for getting back to us on this. 

 

Yes, please find the phone number to our support team on our Contact Us page. Please see link below:

 

https://help.quickbooks.intuit.com/en_AU/contact

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