Annual GST Analyser provides a toolset for ensuring that annual activity statement lodgements compare accurately with the financial accounting system. Note that LodgeIT syncronises the facts from the ATO based on the information the ATO have on lodgements throughout the reporting period. The User can then generate the equivalent facts from the accounting system to test the accuracy of the facts already lodged.
Go to "Reports"
Note
- BAS Amendments should work IF the original BAS is in LodgeiT AND there are no values at PAYGI.
- To get a BAS into LodgeiT not originally prepared in LodgeiT use the GST Analyser to 'call' the missing BAS.
You need to pull lodged BAS from ATO into LodgeiT.
Step 1:
Step 2: Set the date, then click "Apply"
Step 3:
Step 4:
Step 5: After "Pulling Obligation" data and files will be in LodgeiT.
Step 6: Activity statements are now in LodgeiT Forms.
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