Difference between revisions of "8 BAS Links"
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Simon Clive (Talk | contribs) (Created page with "BAS Links Which accounts should be selected in the Payroll section for the BAS? Select the BAS Report button, this will open the BAS Report Statement at the Supplies and Acquis...") |
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| − | BAS Links | + | '''BAS Links''' |
| − | Which accounts should be selected in the Payroll section for the BAS? | + | Which accounts should be selected in the '''Payroll''' section for the'''BAS?''' |
| − | Select the BAS Report button, this will open the BAS Report Statement at the Supplies and Acquisitions section | + | *Select the '''BAS Report''' button, this will open the '''BAS Report Statement''' at the '''Supplies and Acquisitions''' section of the report. Select the '''Taxes and Amounts Withheld''' tab |
| − | + | *Select the '''Reporting Period''' either '''Monthly''' or '''Quarterly''' | |
| − | Select the Taxes and Amounts Withheld tab | + | *Select the '''Year''' |
| − | Select the Reporting Period either Monthly or Quarterly | + | *Click '''W1, W2, W3, W4, T1''' to View all the accounts that will appear under the totals. |
| − | Select the Year | + | *'''W1''' is a combination of the '''Gross Wages''' expense accounts, ie all accounts that go into the Gross Wages as a total |
| − | Click W1, W2, W3, W4, T1 to View all the accounts that will appear under the totals. | + | *'''W2''' is the '''PAYG tax''' expense account. |
| − | Gross Wages expense accounts, ie all accounts that go into the Gross Wages as a total | + | *Amounts will '''Refresh''' as you click on these buttons and the '''Select Accounts''' screen will load. |
| − | account. | + | *If modification is required, use the '''CTRL Key''' and click on the item you wish to add or remove from this selection. |
| − | + | *Select '''OK''' to save, or select '''Cancel''' if you want to exit without saving. | |
| − | If modification is required, use the CTRL Key and click on the item you wish to add or remove from this selection. | + | |
| − | Select 'OK' to save, or select 'Cancel' if you want to exit without saving. | + | |
Revision as of 10:30, 30 December 2011
BAS Links
Which accounts should be selected in the Payroll section for theBAS?
- Select the BAS Report button, this will open the BAS Report Statement at the Supplies and Acquisitions section of the report. Select the Taxes and Amounts Withheld tab
- Select the Reporting Period either Monthly or Quarterly
- Select the Year
- Click W1, W2, W3, W4, T1 to View all the accounts that will appear under the totals.
- W1 is a combination of the Gross Wages expense accounts, ie all accounts that go into the Gross Wages as a total
- W2 is the PAYG tax expense account.
- Amounts will Refresh as you click on these buttons and the Select Accounts screen will load.
- If modification is required, use the CTRL Key and click on the item you wish to add or remove from this selection.
- Select OK to save, or select Cancel if you want to exit without saving.
