[Busmanagers] November End of Period

[Clark, Raelene V]

No, I haven't done the upgrade.  I will report it to the service desk.
Do you think its alright to continue?
 
Raelene 
Raelene Clark
Business Manager
Bayswater Primary School
9721 3755
clark.raelene.v at edumail.vic.gov.au
 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Moore, Diane H
Sent: Friday, 1 December 2006 12:24 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] November End of Period



Hi Raelene,

 

The Non Tax Detail will not affect the BAS at all however October
figures should not be appearing so it should be reported to the Service
Desk. Have you done the upgrade??? 

 

Diane Moore

Business Manager

Mornington PS

Phone - 5975 2561

Fax - 5975 8219

 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Clark, Raelene
V
Sent: Friday, 1 December 2006 12:20 PM
To: Business Managers' Mailing List
Subject: [Busmanagers] November End of Period

 

Hi everyone

 

I am doing my end of period and have printed out the BAS preliminary
reports.  On the BAS Non Tax Detail report for period 200611, it has
included all the October figures that were included on the October BAS
Non Tax Detail report.  This will obviously affect the GST Refund or
Payment.  Has anyone got any advice??

 

Raelene 

Raelene Clark

Business Manager

Bayswater Primary School

9721 3755

clark.raelene.v at edumail.vic.gov.au

 

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Important - This email and any attachments may be confidential. If received=
 in error, please contact us and delete all copies. Before opening or using=
 attachments check them for viruses and defects. Regardless of any loss, dam=
age or consequence, whether caused by the negligence of the sender or not, r=
esulting directly or indirectly from the use of any attached files our liabi=
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 or opinions expressed are those of the individual sender, and not necessari=
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