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I need help with changing tax codes over multiple quarters. Last time I followed the right process, the next BAS did not pickup the changes correctly.
Is it working now? Or should I do a bulk GJ entry to correct the GST amount of the whole group?
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GST and BAS
Hi Lexiegirl,
Thanks for reaching out. Yes, any changes you make to a lodged BAS period should be picked up by the system as an amendment.
You can also do a Journal Entry to correct the tax codes as a bulk item.
If you have any trouble with this at all please contact the Support Team and one of our experts would be happy to help.
Thanks,
Rebecca