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Main Menu > General Ledger > Maintenance > GST/BAS > BAS Report Value Entry/Maintenance

 

The BAS Report Value Entry/Maintenance program allows users to enter adjustments, instalments and other tax credits or claims prior to running their Business Activity Statement

 

BAS Report Value Entry/Maintenance Screen

BAS Report Value Entry/Maintenance Screen

 

Number 1

Accounting Period - Displays the selected accounting period. Clicking the drop down arrow will allow users to select a different accounting period.

Number 2

Displays a list of the fields available to be adjusted for the selected accounting period. Double clicking a field will allow users to enter a value to be adjusted/claimed.

Number 3

Value - Enter the value being adjusted or claimed

Number 4

Update - Will update the value entered for the selected field

Clear - Will delete the value entered from the selected field

  

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