GST Return Reports

The following GST Return reports are available:

  • GST Return Report (BAS)
  • GST Return Report by Box (BAS)

The GST Return Report (BAS) report enables you to view the transactions, grouped by company, tax code, and document type, included in the calculation of each box. From the report, you can drill to each transaction by clicking on the value on the Transaction Line Item: Line ID column. You can access this report from the Australia GST Reports folder from the Reports tab.

The GST Return Report by Box (BAS) report enables you to view the transactions included in the calculation of each box. The data is filtered by BAS report number and box. You can access the report by clicking each field in the Report tab on the business activity statement record page. Depending on the configuration of your tax codes, the report might not be available for a field when no data is collected during the preparation process.