BAS Electronic Editor¶
This screen provides the interface to the ATO’s Electronic Commerce Interface [ECI] and allows you to edit a BAS that has been produced by the automatic process in TaxCare.
You should note that at this stage no adjustments are made to the various Rounding and Clearing Accounts where BAS amounts are edited. Where this occurs journals would need to be applied otherwise the Ledger will not reflect the amounts recorded on the BAS. A better way is to use appropriately set up BAS Transactions.
| ATO ECI Interface: | |
|---|---|
| There are two functions - Import BAS File & Export BAS File. | |
| Editing TABs: | There are five TABS - Main, Summation, GST, Withheld Amounts & Income Tax/FBT. |
Note
You may not edit a BAS that has been Marked As Complete. Use the browse key to select the required BAS. Note that you may edit only those fields, which represent the basis of the BAS. The other fields, which are based on these fields, will reflect the sum of the Base Fields.
Note
Also that some information in the BAS is supplied by the ATO and may not be edited using the ECI. Any such fields may not be edited in TaxCare.
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