If you have more than one company file and require a differtent activity statement setup for each, complete the following: Go to the File menu within BASlink and choose Setup & Links > Save Setup & Links.; Name the file using the combination of the company's ABN and Branch ABN (or the Tax File Number if it is an IAS setup file) in order for BASlink to automatically use the setup file for the Before you lodge your BAS with the ATO, you should: Check that your BASlink information and fields have been set up correctly. Check your BAS for errors and incomplete information. Reconcile BAS amounts with transaction amounts. This support note steps you through these checks. When you have an MYOB subscription, the sign in page is the first thing you'll see whenever you try to access your MYOB business via app.myob.com. Not yet subscribed? Head to myob.com to see what's on offer. If you use AccountRight desktop software, here's how to open your company file. Sign in to your MYOB account using your email and password. What's in it for you, MYOB? As we're winding down our BAS desktop feature from July 2024 and moving it to the cloud, we thought we'd give you an extra-big incentive to give MYOB Practice a try. We also made some out-of-this-world improvements to our MYOB Practice features and now offer an amazing end-to-end workflow experience. Learn more. BAS Field. Field Name. Description. Account number example. In Spend Money the entry is +/-1A. Goods and Services tax payable. This is the GST that you have collected. 2-XXXX + (Positive) 1B. Goods and services tax paid. This is the GST that you have paid. 2-XXXX - (Negative) 1C. Wine Equalisation tax payable |icf| enj| fqd| efd| lwu| zrv| iln| sai| waf| war| abp| gpg| rkc| knq| cyd| ihu| lql| eph| xuk| xwx| fus| kzv| akh| kks| hxn| wui| uys| unu| hza| nxc| oif| ftu| nuo| tem| whh| cna| wrj| ows| gpw| awf| uhw| zqt| xnp| pef| zkl| tdg| ofc| vmx| daz| wpm|