This function generates a Goods and Service Tax (GST) report for Business Activity Statement (BAS) reporting for Australian tax legislation requirements. The GST report shows a list of all invoices processed according to the selection criteria.  

The processed invoices must:

  • Have an Australian Tax Rate
  • Be posted
  • Have a Final Journal entry status
  • Be flagged as not previously reported

This report includes only invoices processed through Sales, Purchasing, and A/P-A/R accounting modules. 

Do not use this report if you process transactions reported via the General Ledger. Use the Tax Declaration report instead.

You should run this report in simulation mode before generating the actual report.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Fields

The following fields are present on this tab :

Close

 

Specific actions

Click this button to create a Memo code that saves the current settings so they can easily be reused. The memo is linked to the your user profile, not the function or the screen.

SEEINFO If a memo code called STD associated with the screen exists, it is loaded right upon entering the corresponding function.

For further information on the advanced use of the Memo button, refer to the documentation on the General ergonomics of the SAFE X3 software.

Click this button to load settings from a saved Memo code.

Click this button to delete a Memo code.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation