BAS workpapers help you prepare and review Business Activity Statements using a structured leadsheet and worksheet-based workflow. Below are the key details you need to know when working with this workpaper type.
Workpaper Settings
To set up a BAS workpaper:
Select BAS as the Workpaper Type.
No trial balance is required for BAS workpapers.
Follow the remaining steps in Creating a workpaper to complete the setup.
These settings ensure the correct BAS leadsheet and worksheets appear for the job.
Completing Worksheets
You'll find your worksheets in one of two places:
Leadsheet
Other Schedules
Your aim is to bring each worksheet to a Reviewed stage, or Exclude it if it’s not relevant for the BAS.
BAS workpapers may include:
Creation worksheets – used to calculate amounts that feed into the BAS
Generic worksheets – supporting schedules or working areas
Use the leadsheet tools to sort, search, filter, assign, and manage the worksheets as you work through them.
Specific Resources
You can find additional support and guidance for BAS workpapers here: