BAS - Automatic Reconciliation of BAS Payments
Auto create entries for items included in “Amounts the Tax Offices owes you” and under the accounts of PAYGW, GST and PAYG, when an activity statement is created in Xero.
Purpose: Save time not having to manually create once Activity Statement is completed
14
votes
AdminXero Team
(Admin, Xero)
shared this idea
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Damien Mills commented
Why would this NOT be there?
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Boyceys Books commented
It would be awesome if Xero was able to automatically create a draft Journal for VAT/GST/PAYG payments when completing the relevant Business Activity statement. This would save lots of time when processing/reconciling the payments to the relevant government authority. Quickbooks already has this feature (screenshot attached).