Step 2: Set the date, then click "Apply"
Step 5: After "Pulling Obligation" data and files will be in LodgeiT.
Step 6: Activity statements are now in LodgeiT Forms.
- 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.
- If you are not doing tax returns or BAS for a client, you can switch it off in settings and new forms will stop showing up
You need to pull lodged BAS from ATO into LodgeiT.