End of Year Processing, Unfinalised BAS

End of Year Processing, Unfinalised BAS

End of Year Processing, Unfinalised BAS

If receiving a message "BAS has not been finalised" while trying to complete year-end processing follow one of the options below.

Option 1

If GST is not used in the company at all e.g. superfund

Step 1: BAS

  1. Click on the BAS toolbar option

 

Step 2: Setup

  1. Click on the Setup tab

 

Step 3: Untick GST

  1. Untick Activate GST in Cashbook

Option 2 

If specific banks do not require GST:

Step 1: Chart

  1. Click on Chart toolbar option

Step 2: Banks

  1. Select the Banks tab

Step 3: Edit

  1. Click on the bank account in question
  2. Click the Edit button
  3. Tick the Non-BAS bank account box
  4. Click OK

 
The bank will still appear in the list of available banks for GST, but it will not be automatically selected



Article ID 355