8 BAS Links
From TrueERP wiki
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 and W2 is the PAYG tax expense account. Amounts will refresh as you click on these buttons. 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.
