RELATED IDEAS
Monthly PAYG Withholding BAS
My company is required by the ATO to submit and pay PAYG Withholding monthly. It would be helpful to be able to select this option in the Reporting Period when creating the BAS instead of running a report each month and then again each quarter to deduct the previous 2 months PAYG Withholding.
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MERGED
BAS report to adjust for monthly PAYGW and quarterly BAS
I pay my BAS quarterly but PAYGW monthly. When preparing the BAS report the PAYGW for the quarter is calculated. This then has to be manually adjusted when lodging report. Can easily forget to do this and overpay. Would be great if there was a opt...
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New idea
I am guessing plenty of sole operator companies would be using Reckon One and hitting the monthly PAYGW threshold and thus needing this feature, please Reckon can we please have this implemented some time soon!
Why is this still a "new" request some 5 YEARS after being requested, and after being an ATO requirement for about 20 YEARS!
I have this problem too and it would be such a simple change that I'm surprised that it's still not in the product after nearly 3 years of being logged. There are many companies that submit a BAS for each quarter but pay the PAYG component monthly. Please add this feature to save us some time. Thanks,
Me too. It would be good not having to switch the Reporting Period between quarterly and monthly to get the monthly PAYG amount as suggested by Reckon Support.