BAS Return - Source tab

Navigator > Tasks > Goods and Services Tax > BAS Return Form > Source tab

The Source tab is a break down by Module of figures on the Return tab. This shows where figures on the Return tab have come from. Select the source module to view.

Totals from the GST Audit reports for Invoice Basis, or GST Payments reports for Payments Basis, for each module for the GST Period must match these figures.

This tab is useful if you suspect the figures shown on the Form tab are incorrect or incomplete. To locate a problem, refer to this tab to determine the source module at fault. You may find data has been incorrectly entered.

Sales Not Reported / Purchases Not Reported (Payments Basis Only)

These show the total value of receipts and payments processed in a period up to the final period for the return that have not yet been allocated. These receipts or payments will be reported when they are allocated.