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: