9 BAS Links
From TrueERP wiki
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.'
