Amount withheld at W4 on BAS

Question

Hi all. I'm currently doing a cert iv course, and am stuck at a certain point. I am fairly sure that my explanation of my problem will be clear enough, so here goes:

My fictional supplier refuses to quote an ABN, so I have created a bill for his $195.00 invoice, with an "ABN" code, thus making the withholding payable $91.00 and my debt to him $104.00. I believe this is the correct procedure.

There is an amount in the Liabilities for the $91.00

BUT, when I "lodge" the BAS, the $91.00 does not appear at W4. And I HAVE ticked the "no ABN quoted" box.

Would someone mind explaining what I have done wrong here? Thank you.

tracey_h · Answer

Hi&nbsp;John_Maher&nbsp;
&nbsp;
Thanks for your post. As you're a student we're limited in the assistance we can provide, we can't give answers or advise how something should be done. However I can give you a hint, BAS fields are prefilled based on the field set up and the accounting method.&nbsp;If you've checked the set up is correct, check the accounting method.&nbsp;
&nbsp;
Please let me know how you go and good luck with your course.
&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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Amount withheld at W4 on BAS

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