Forum Discussion

doublet's avatar
doublet
Trusted Cover User
6 years ago

BAS figures different in MYOB Portal and MYOB BASLink

Why would the figures in the "Lodge Online" and "Lodge Manually" be different? Are they not collecting the data from the same place? All the figures are different and I would have thought they should be the same?
Hoping someone can answer this today as it is due today. Thanks.

  • doublet's avatar
    doublet
    6 years ago

    my bad... I didn't see the link to refresh the data from the ledger - I had created this form before the end of the qtr and it didn't have all the data in there. Fixed and lodged.

  • bungy15's avatar
    bungy15
    Ultimate Cover User
    6 years ago

    Hi doublet 

     

    Baslink and online lodgement are setup individually and get their data from how they are setup. If they have different amounts they have been setup differently.

     

    You can use your GST reports and Payroll reports to work out which method is reporting incorrectly and then check that the correct Tax codes/Payroll Categories have been linked to the relevant BAS fields.

     

    If you need to change the setup of online lodgement this link will help - Lodge Activity Statements Online

     

    Cheers

    Tracey

    • doublet's avatar
      doublet
      Trusted Cover User
      6 years ago

      my bad... I didn't see the link to refresh the data from the ledger - I had created this form before the end of the qtr and it didn't have all the data in there. Fixed and lodged.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.