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PS Cashbook

End of Year Processing, Unfinalised BAS

Summary

How do I complete Year-end Processing if I get a message that BAS has no been finalised?

Detailed Description

If GST is not used in the company at all (e.g. superfund). you need to:

Step 1

Click on the BAS toolbar option.

 

Step 2

Click on the Setup tab.

 

Step 3

Untick Activate GST in Cashbook Plus!

 

If you have specific banks that do not require GST:

Step 1

Click on Chart toolbar option.

Step 2

Slect the Banks tab.

Step 3

Click on the bank account in question.

Step 4

Click on the Edit button.

Step 5

Tick the Non-BAS bank account box.

Step 6

Click OK.

 

The bank will still appear in the list of available banks for GST, but it will not be automatically selected.

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