Step 1: Enter Details

• Click on the BAS icon in the toolbar. A screen similar to the following will appear
• Work through the Instructions provided on the Instructions tab
• Select the correct Bank Accounts and Enterprises to be included in the BAS. The user can select multiple Banks or Enterprises by holding down the Ctrl key and left-clicking on each required bank or enterprise

• Check the Return Period
  
• Click the Setup tab
  

Step 3: Check Setup Details

• Ensure all of the details in the Setup window are correct
  

Step 4: Taxes

• GST, PAYG, Other Taxes, and Fuel Tax Credits tabs will be reviewed and/or entered for the return period
• The GST Reports tab is where the user can print and check GST audit trail listing and summary reports
• The user will need to click the 'Calc' button to calculate totals before these reports can be printed
  

Step 5 : Finalise BAS

• Click on the Print BAS button to view the BAS
• If ready to finalise the BAS, click Finalise Return
• Click Close to exit without finalising the BAS Return