This sheet records common reportable fields from lodged Business Activity Statements.
It also facilitates the reconciliation of GST and PAYG Withholding to the General
Ledger accounts. Differences are identified providing a convenient format for further
investigation and reconciliation.
Features:
Summarises the BAS entries
Records all relevant BAS fields
Manages monthly/quarterly/annual reporting
Facilitates reconciliation of GST and PAYG
Suitable for all entities
Provides fields for adjustment entries
Automatically sums relevant fields to payment/refund totals
BAS Reconciliation
