BAS Lodgement: Select the business activity document

Each BAS lodgement is associated with a pre-arranged ATO document ID. This document ID will be included on the BAS Summary output report.

The software communicates with the ATO and returns a list of valid BAS Document IDs.

Select the document for the lodge period:

Process Status Code:

DSP - Document status pending

FIN - Finalised

Once you select a document the document detailed are entered into the wizard.

 

The accounting method, return type, duration and date range are pre-populated from the document selected:

BAS Lodgement - Reconcile the Bank Account(s)