Setting Up Australia Tax Reports

Specify the general ledger accounts or the tax authorities to use when calculating amounts to report on your BAS.

To set up Australia Tax Reports:

1. Open Common Services > Australia Tax Reports > Configurations.
2. In the field at the top of the Configurations screen, select a BAS label (such as G1).
3. Add a row in the table, and then enter information for the general ledger account or the tax authority to use when calculating amounts for the selected BAS label:
   • To specify a general ledger account:
     • In the From field, enter General Ledger.
     • Enter the G/L account ID.
   • To specify a tax authority:
     • In the From field, enter Tax Services.
     • Enter the tax authority, buyer tax class, and item tax class.
4. Repeat the process above for each BAS label that applies to you.