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FMJ76
Level 1
posted
‎May 13, 2021 11:43 AM
last updated ‎May 12, 2021 6:43 PM

Error in lodged BAS

Hello,

 

A client has noticed an error in GST allocation from an autofeed programme they use. It is not allocating GST correctly anymore.  Having done a reconciliation of Q3 (which BAS has been lodged for) I have found 7 entries that GST hasn't been allocated for correctly.  

 

Suggestions for best way to correct would be much appreciated - do BAS adjustment / cancel submission, correct and relodge etc.

 

Thank you for any help, Fiona

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1 Comment 1
Kristian_S
QuickBooks Team
QuickBooks Team
‎May 13, 2021 02:58 PM

Error in lodged BAS

Hi FMJ76,

 

Thanks for reaching out to us with this query.

 

Seeing as thought the reconciliation has already been done for this period, I would suggest to unlodge the BAS and then re-lodge using the correct GST codes. 

 

If you are an accountant/bookkeeper user you are able to do this yourself, if not reach out to your personal QuickBooks accountant/bookkeeper who can do this for you.

 

Otherwise feel free to reach out to our customer support team that can help you unlodge this BAS.

 

You can reach out to a support agent using this link here - https://help.quickbooks.intuit.com/en_AU/contact

 

Kristian. 

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