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PerspectivePlumb
Level 1
posted
‎February 28, 2022 09:26 PM
last updated ‎February 28, 2022 2:26 AM

Prepare IAS for previous month

I have lodged IAS manually previously. I am wanting to record these transactions on QuickBooks so I can record the payment. 

Wanting to create July and August records, have created October and November but no option to prepare anything prior? How can I record July and August IAS records?

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1 Comment 1
IntuitAika
Intuit
Intuit
‎March 01, 2022 08:45 AM

Prepare IAS for previous month

Hi PerspectivePlumb,

 

When lodging BAS/IAS in QuickBooks Online it must be from oldest to newest. You can record your IAS for July and August however we'll need to unlodge first your recent BAS/IAS lodgements. 

 

There are two ways on how you can unlodge your BAS, you can either contact our support team or contact an accountant user. I'd suggest getting in touch with them since they have the facility and be able to unlodge it for you.

 

Feel free to drop me a reply below if you have any other BASIAS concerns in QuickBooks Online. I'd be more than willing to lend you a hand.

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