BAS client defaults
Set a client's BAS defaults once, so each period starts correctly.
The problem it solves
Re-entering the same BAS defaults every period is repetitive.
How it works
- Open the client's BAS defaults.
- Set them once.
- Each new period starts from them.
What your practice gets
- Set once per client.
- Consistent periods.
- Less re-entry.
Questions accountants ask
Do defaults apply to every period?
They are the starting point for each period.
Can a period differ?
Yes, use period settings.
Where are they?
In the client's BAS settings.
Related features
Features that work alongside bas client defaults.
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.
VideoGST calculation worksheet
A GST calculation worksheet with manual inputs, following the ATO worksheet.
BAS summary PDF
Produce a BAS summary PDF for the client, edit and preview it before download.
VideoBAS cover email and e-signature
AI helps rewrite the BAS cover email, and the BAS can be sent to the client for e-signature.
VideoBAS adjustments working paper
Record GST, PAYG and BAS adjustments in a working-paper tab, with a record of each change.
Consistent GST treatment
Rules, zero-rating and learned patterns keep GST treatment consistent across similar transactions.
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.