End of Year Processing - Unfinalised BAS

End of Year Processing - Unfinalised BAS

If you are completing Year-end Processing but getting a message that BAS has not been finalised:

If GST is NOT used in the company at all (e.g. superfund) you need to:

Step 1. Click on the BAS toolbar option.

Step 2. Click on the Setup tab

Step 3. Untick Activate GST in Cashbook Plus!

If you have specific banks that do not require GST:

Step 1. Click on Chart toolbar option

Step 2. Select the Banks tab

Step 3. Click on the bank account in question

Step 4. Click on the Edit button

Step 5. Tick the Non-BAS bank account box

Step 6. 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