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