Activity Statements are automatically loaded as soon as they produced, However if you have Actiity statements lodged indirectly, you may follow below process:
Step 1: Go to client's "Reports" and select "Activity Statements", then"GST Trade Analyser"
Annual GST Analyser provides a for ensuring that annual activity statement compares accurately with the financial accounting system. Note that the facts from the ATO based on the information the ATO have on 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.
Step 2: Set the date, then click "Apply"
Step 3:
Step 4: BAS has been pulled
Step 6: Activity statements are now in LodgeiT Forms.
Notes:
- 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.
Related Articles:
Access to Activity Statements Not Available
Importing Activity Statements Lodged Indirectly
Collecting AS - not showing in LodgeiT