BAS Lodgement: Lodging your BAS electroncially to the ATO via SBR

To lodge BAS via SBR you will need to enable BAS lodgement via SBR in the application settings.

Once enabled, you may now submit a BAS return directly to the ATO.

The following describes the lodgement process:

1. Choose your lodgement method

2. Enter the organisation details

3. Select the business activity document

4. Reconcile the bank account(s)

5. Select the back up reports

6. Confirm your BAS return and authorise

7. Finalise the BAS and create an accounts payable / receivable entry

8. Lodge Using SBR

See: Common issues when submitting your BAS via SBR