One or more serious errors in BAS

One or More Serious Errors in BAS

Click Yes if you have already identified the issues and you still want to finalise the BAS. Otherwise, click No and proceed as follows:

To locate errors, so they can be corrected:

Click on the BAS toolbar icon (if not already there)
Click on the GST Reports tab
Click on the Print Audit Trail Listing button
Select the correct date range, banks, etc.
Click Print

This report provides a detailed report that shows all GST amounts for each transaction/dissection and highlight any that have a non-standard GST rate. Transactions are listed and totaled by the same categories that are used in the GST summary return.

Note: Transactions with a non-standard GST rate will be marked with a # symbol. Transactions for unregistered suppliers or entered as no GST in price, will be marked with a N. Transaction with manual GST override will be mark as M. These will appear down the right hand side of the report.

Others are shown at the bottom of the Audit Trail Listing report, see below:

Locate any offending transactions and fix them as required.

Article ID 1393