harps23

Has anyone got any idea's on how to edit the custom reports to make a BAS template?? Even just having the required fields to gain correct information required for a quick manual entry onto the ATO required forms.

When have entered a "Payment" and allocated cost to correct "Chat of Account" the GST part enters itself to "Genneral Product Purchased". Is there a way to change this setting to allocate the GST to GST Paid without going through every Journal entry and changing it. Thank you.

Hi, been using the software for awhile now. Is there a way to print out every "Account" to show amounts paids or do I have to continue to print out each "Account" separate..