Setting up your BAS details

How do I set up my BAS details?

Step 1

• Click on the BAS icon in the toolbar. A screen similar to the following will appear.
• Work through the Instructions provided on the Instructions tab.
• Select the correct Bank Accounts and Enterprises to be included in the BAS. You can select multiple Banks or Enterprises by holding down the Ctrl key and left-clicking on each required bank or enterprise. 

Step 2

• Check the Return Period and then click on the Setup tab.

Step 3

• Ensure all of the details in the Setup window are correct. 

Step 4

• GST, PAYG, Other Taxes, and Fuel Tax Credits tabs will be reviewed and/or entered for the return period.
• The GST Reports tab is where you can print and check GST audit trail listing and summary reports.
• You will need to click the 'Calc' button to calculate totals before these reports can be printed. 

Step 5 

• Click on the Print BAS button to view your BAS
• If yu are ready to finalise you BAS, click on the Finalise Return button
• Just click on the Close button to exit without finalising your BAS Return.