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Print goods and service tax settlement reports in the Australian version

You must submit a periodic report of goods and services tax (GST) settlement. You can create this settlement from the BAS Calc. Schedule List page.

To print a goods and service tax settlement

  1. Choose the Lightbulb that opens the Tell Me feature. icon, enter Calculate GST Statement, and then choose the related link.

  2. On the Options FastTab, fill in the fields as described in the following table.

    Field Description
    Settlement Account Type The settlement account type.
    Settlement Account No. The general ledger account number or vendor number, based on the type selected in the Settlement Account Type field.
    Rounding G/L Account No. The account to which the truncated cents are posted.
    Posting Date The posting date for the settlement entries.
    Document No. The document number of the settlement entries.
    Description The settlement description.
    Post Select to post the withholding tax settlement entries.
    Inter Company Select if the posting is inter company.
  3. On the BAS Calculation Sheet FastTab, select the appropriate filters.

  4. Choose the Print button to print the report, or choose the Preview button to view it on the screen.

See also

Set Up Goods and Service Tax Posting
Australian Local Functionality

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