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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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'''BAS Links'''
 
'''BAS Links'''
  
Which accounts should be selected in the '''Payroll''' section for the'''BAS?'''
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'''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 '''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.'