Forum Discussion

Paula3's avatar
Paula3
Contributing User
2 months ago

BAS transactions don't come up on the GST report

Good morning,  We lodge and pay the BAS monthly: 1. I record a a journal entry including the amounts for GST paid, PAYG Withholding payable and CBA General account.  2. Go to Banking>Bank Feeds an...
Pau's avatar
Pau

Good morning Jem, 

The issue is that when I create the GST report from the 1/6/24 to the 31/7/24 I can see the Journal entry for the 18/7/24 (Please, see attachment). However, when I create the GST report for the period 1/7/24 to the 31/7/24 I can't see the journal entry for the 18/7/24. I need a GST report from the 1/7/24 to the 31/7/24 including the journal entry for the BAS done the 18/7/24.

Could you please let me know about this issue?

Thank you.

    

Jemar_C's avatar
Jemar_C
Valued User
2 months ago

Hi Pau,

 

Thank you for providing the screenshot as well as the other details. You may also wants to check this thread for the further information on how you can fix the issue.

 

Cheers,

Jem