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PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-1 Chapter 11: GST and the BAS Computer.

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Presentation on theme: "PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-1 Chapter 11: GST and the BAS Computer."— Presentation transcript:

1 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-1 Chapter 11: GST and the BAS Computer Accounting using MYOB Business Software 8e

2 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-2 Figure 11.1: GST section of the BAS Information set up

3 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-3 Figure 11.2: GST Calculated and reported quarterly section of BAS

4 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-4 Figure 11.3: GST Calculated and reported annually section of BAS

5 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-5 Figure 11.4: Paying an instalment amount calculated by the Tax Office

6 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-6 Figure 11.5: Summary of quarterly tax obligations on BAS

7 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-7 Figure 11.6: GST calculation worksheet for BAS

8 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-8 Figure 11.7: GST Summary report for the month

9 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-9 Figure 11.8: Option 1 on front page of BAS

10 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-10 Figure 11.9: Completed GST calculation worksheet for BAS

11 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-11 Figure 11.10: The BAS Information window

12 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-12 Figure 11.11: Field Setup for BAS code G1

13 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-13 Figure 11.12: Field Setup for BAS code G11

14 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-14 Figure 11.13: Field Setup for BAS code W1

15 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-15 Figure 11.14: Field Setup for BAS code W2

16 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-16 Figure 11.15: Front sheet for BASlink Business Activity Statement

17 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-17 Figure 11.16: Field Setup for BAS code T1

18 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-18 Figure 11.17: Field Link for BAS code 5A

19 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-19 Figure 11.18: Back sheet for BASlink Business Activity Statement

20 PPT slides t/a Computer Accounting using MYOB Business Software 8e by Neish and Kahwati Chapter 11: GST and the BAS11-20 Figure 11.19: Sample payment prepared by BASlink

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