Hi i am having an issue with the BAS form. I have the latest update but it doesn’t seem to have the total sales, purchase and Tax with GST inclusive and exclusive. And all of my input are either GST inclusive and GST exclusive. Please some assistance. thanks
You should delete this report transformation from your business.
Then set Country to Australia under Settings then Business Details.
This will give you “invisible” report transformation which is always up to date in case something changes.
hi thanks for the response can you please tell me how to delete the report transformation? When I right click doesn’t seems to have the option. thanks
go to Report Transformations under Settings.
hit the Edit button against the report you wish to delete.
at the bottom hit Delete button.
yes i did it but the report is totally wrong now also I am unable to import them again. So what do i do now please?
did you update Manager to the latest version and check?
Go to Settings then Report Transformations, click Edit, then Delete.
Then once all report transformations are deleted, go to Settings then Business Details and set country to Australia.
By the way, this should have been done automatically by upgrade script. Not sure why it didn’t happen for you.
Yes me too im not sure why it didnt happened. I deleted the form but now i am not getting accurate data. So how do i fix it now. Im not even able to import them again.
What do you mean you are not getting accurate data? Where you are not getting accurate data? You need be more specific what screens you are looking at as “data” can mean really anything.
It isnt showing anything for sale, the expenses isnt right, nothing for salary and tax. So how do i fix it now ? I think it is still not including the GST inclusive and GST exclusive. As wasn’t there when i updated it
Could you show Edit screen of one of your tax codes? I want to see whether fields are set correctly on tax code.
@Ani1, your problem is probably related to your definition of the tax code as flat rate. It almost assuredly is not. Read the Guide to learn what flat rate tax schemes are: Create and use tax codes | Manager.
@Ani1 your GST 10% tax code should be set like this:
Hi i didnt have this problem until i updated it as i thought will fix the BAS form from changing. In the beggining with the earlier versions i was getting the GST inclusive and GST exclusive in my options but now no more. Now that i have deleted the forms as well i cant change it anymore. So had stayed as it was. But then giving the wrong report. Even my balance sheet and profit and loss isnt giving my transaction that are GST inclusive and GST exclusive. So something must be wrong with the software itself.
The upgrade didn’t check Flat rate option on your tax code which is wrong to be checked in your case.
What I suggest, create new business and set country to Australia. Have a look how tax codes are created in newly created business. Compare them to what they are created in your existing business to see what you are doing wrong.
You have not demonstrated something is wrong with the software. What you have demonstrated is that your tax codes are not right. You need to edit them to make them right.
Hi i would like to be able to customized the forms again. Is there a way i can import it again? Else i will have to go to every transaction and don’t use the tax inclusive and exclusive and change them to 10% instead as the form is not including those. Thanks.