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ENTITY DETAILS

BAS Period Ending

LODGEMENT
GST
Total Sales G1
Included GST? Yes No
Export Sales G2
Other GST Free Sales G3
Capital Purchase G10
Non-capital Purchase G11
GST on Sales 1A
GST on Purchases 1B
PAYG Tax Withheld
Total Salary & Wages W1
Amount Withheld from W1 W2
Withheld No ABN W3
Other Withholding W4
Others
ATO PAYG Tax Instalment T7
Fuel Tax Credit 7D
Wine Equalisation Tax 1C
Luxury Car Tax 1E
FBT Instalment 6A

BAS Preparation & Lodgement

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