BAS-Update Report

This report is run from the BAS Calculation Sheet to update the BAS Calculation Sheet entries form the VAT Entry or G/L Entry depending upon the BAS Setup we have defined.

Here the Document No., BAS Version and Period is automatically selected from BAS Calculation Sheet which gets from the xml file we import.

Update BAS Calculation Sheet is a check mark which allows us an option whether to update the BAS Calculation Sheet while updating.

There are two options on which type of VAT entries we want to include. Amongst the first option we can either select Open, Closed or Both.

In the second option we can select only entries within this period or all the entries before and within this period.

There is an option to exclude the closing entries.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.