BAS adjustments working paper
Record GST, PAYG and BAS adjustments in a working-paper tab, with a record of each change.
The problem it solves
BAS adjustments made without a record are hard to explain later.
How it works
- Open the adjustments working paper.
- Record the adjustment and reason.
- Review its effect on the BAS.
What your practice gets
- Adjustments recorded with reasons.
- Effect visible.
- Supports review.
Questions accountants ask
What can be adjusted?
GST, PAYG and other BAS figures.
Is the change recorded?
Yes.
Where is it?
In the BAS working paper tab.
Related features
Features that work alongside bas adjustments working paper.
BAS summary
See the BAS labels for a period, such as G1, 1A, 1B, W1 and W2, with drill-down to the transactions behind each figure.
VideoConsistent GST treatment
Rules, zero-rating and learned patterns keep GST treatment consistent across similar transactions.
GST basis and non-profit threshold
Set the client's GST reporting method (cash or accrual) and the non-profit GST threshold where it applies.
GST settings and ABN check
Record GST registration, accounting method, reporting period and threshold, with an ABN lookup.
VideoGST account clean-up
Detect GST postings spread across several accounts and consolidate them.
GST reconciliation
Compare the GST in the ledger with the BAS figures, review the differences and keep a history of each reconciliation.
See it working in your practice.
Start with one workflow and adopt more of the connected practice system over time. Your team reviews and approves the work.
14-day free trial. A payment method is required to start. Your paid subscription starts automatically when the 14 days end; cancel during the trial and you pay nothing. After the trial, a 6-month minimum term applies, then month-to-month. Commit to 12 months up front and the monthly price is 20% lower. See pricing.