Year End Processing - PAYG not Included

Year End Processing - PAYG not Included

Cashbook Standard / Connect

When trying to roll over, an error appears saying you have not finalised your BAS returns (even when you have).

It may be because you have not included PAYG in your finalised returns.
 
NOTE: This solution is only for companies that do NOT use payroll and hence do not need to report PAYG amounts in BAS.

If you do not use PAYG:
  1. In your BAS tab go to Setup > PAYG Withholding 
  2. Change the frequency  to NONE 
  3. Change 'Update BAS Total from' to Manual Entry / Not Used
 
You should then be able to roll over successfully.



Article ID 4394