Difference between revisions of "9 BAS Links"
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(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 State...") |
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*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 '''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 |
Latest revision as of 11:10, 12 December 2014
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 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.'