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BAS report: Can I select which accounts to include when I run a BAS report as I have two separate ABN numbers to report to?

I’m here to help share information about how BAS report works.

The system in QuickBooks Online is designed to support a single business entity and one BAS report in which able to create and select a report from each account is not an option.

For the meantime, what we can do is […]

Resolution for 'BAS report issue: 'Can I select which accounts to include when I run a BAS report as I have two separate ABN numbers to report to?' available: Yes.

The BAS report 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 BAS report issue yourself by looking for a resolution described in the article. If it is a complex BAS report issue or you are unable to solve the issue, you may contact us by clicking here or by using other BAS report support options.

For more information about resolving issues related to BAS report in Quickbooks/QBO or to get support for the issue 'Can I select which accounts to include when I run a BAS report as I have two separate ABN numbers to report to?', click the link below:

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BAS report: how do I adjust 1B in the BAS report?

The amount in 1B are all purchases/expenses that has GST purchase code. You’ll have to edit the transaction and remove the GST code assigned to the expenses or bill that would reduce the amount to $23.

You can run a BAS summary report to get the transaction list. Here’s how:

  1. Click […]

Resolution for 'BAS report issue: 'how do I adjust 1B in the BAS report?' available: Yes.

The BAS report 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 BAS report issue yourself by looking for a resolution described in the article. If it is a complex BAS report issue or you are unable to solve the issue, you may contact us by clicking here or by using other BAS report support options.

For more information about resolving issues related to BAS report in Quickbooks/QBO or to get support for the issue 'how do I adjust 1B in the BAS report?', click the link below:

Details