18.5 BAS Period Tagging (18010m)

BAS Period Tagging

  1. Calendar Year
  2. Month
  3. Company - All/Selection

This process is run just before processing of the BAS Return for your company after receipt of prefill data if utiising electronic BAS Returns.  The report tags all AP & AR transactions that have an invoice date less than the period end cut-off date.  Also all payrolls with a journal date in the period.  The report will not run until the prior period has been set to final.

Additional Information on applying Australian GST to retention amounts:

  • Tagging Action
  • Summary Action
  • Report Action
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