Generating BAS Reports: Australia, Czech Republic, Netherlands, Portugal and Slovakia

Choose Financials Financial Reports Accounting Tax BAS Report Generation .
The BAS Report Generation – Selection Criteria window appears.
Specify the tax declaration type:
- Original: To save the report for the first time in a given period.
- Replacement: To correct a report that has already been saved.
- Adjusted: To show only documents that have not yet been included in any previous report for a given period.
  
  Note
  In Netherlands localization, the Adjusted type is not available.
  
  End of the note.
Specify the tax declaration name by selecting the appropriate year and period. For a replacement declaration, also select the desired adjustment number.
Choose the date and date range according to which transactions should be included in the report, and choose OK.
The BAS Report – Generation window appears.
In this window, select the documents and transactions that you want to include in the report. The documents and transactions are grouped by BAS code. You can change the values in the report for manual BAS codes and select one option from “single choice” type codes.
To save the report, choose Add and OK.