BAS Detail Report

What transactions make up the BAS amounts?

This report lists the transactions that are included in each box on the BAS.

The report is based on accrual accounting unless you changed your GST reporting preference to cash basis.

If you created the report from a menu or the Reports (Take me there) page, the report may show transactions for today's date only. You can choose the start and end dates of the transactions listed by adjusting the dates in the From and To fields at the top of the report.

What if I have a bolded amount in the balance column on this report?

If you have an amount other than 0.00 that is in bold in your GST Detail report, a transaction was made or changed that affected GST but it was backdated to an earlier GST reporting period.

You can modify the dates for this report in order to show the transactions affecting GST liability.

If you created the report from a menu or the Reports (Take me there) page, the report may show transactions for today's date only. You can choose the start and end dates of the transactions listed by adjusting the dates in the From and To fields at the top of the report.