QB Issue Resolution:

I’m pleased to help you figure out why the BAS Summary figures differ when you prepare the form.

There are possible reasons why the amounts differ:

  • Exception
  • Changes made from the previous period will be reflected in the current period

Let’s go ahead and pull up the BAS Amendment (GST Exception) Report to check for exceptions. Here’s how:

  1. Click Reports.
  2. Go to the All Reports tab.
  3. Click Manage Taxes.
  4. Choose BAS Amendment Report.

When you prepare the BAS form, there is an Amendment column. All changes made from the previous period will be reflected in the Amendment column.

Resolution for Issue 'Hi, I want to ask how come my gst collected on sales is different as the BAS detail report figure.' available: Yes (Solved).
Source: Intuit Community forum.

Hi, I want to ask how come my gst collected on sales is different as the BAS detail report figure.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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