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BAS Adjustment Field, Purchase Header Table

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This field will be populated if you have applied this Credit/Adj note to an invoice created in a prior period to that which the Business Activity Statement relates. If this field is set to ?yes? then the transaction is to be included in one of the Business Activity Statement (BAS) Adjustment fields or offset as specified in the BAS Instructions available from the Australian Tax Office.

Note: BAS Adjustment can only be set to ?yes? if the Adjustment field is also ?yes?.

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Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables