Prepare your first BAS
Check your figures and approve the draft.
Step 1 of 4
Make sure everything's in
Approve all invoices and bills for the period, and approve the pay runs paid in it. Match your bank lines so nothing is missing.
Step 2 of 4
Open Tax & filings
Go to Tax & filings. Plain shows the period's figures, worked out from your coded lines.
Step 3 of 4
Check the figures
Select Review source reports to see the invoices and bills behind each figure. Fix any wrong GST codes on the documents.
Step 4 of 4
Approve and lodge
Select Complete authorised review. Then copy the figures into ATO Online services for business, or your BAS agent's portal and lock the period.
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