Features / Activity Statements
BAS that builds itself from what you already recorded.
Review the draft, check the working, and lodge through Standard Business Reporting when it is ready. Nothing is re-entered, because nothing needs to be.
From records to lodgement.
Fields populated from the books.
GST on sales, GST on purchases, PAYG withholding, and PAYG instalments are drawn from the underlying records. Each field can be reviewed before lodgement.
Lodge without re-keying.
myaccountant connects to the ATO through Standard Business Reporting, so the draft can be lodged without copying numbers into another portal.
Tax-agent lodgement supported.
Registered tax agents can lodge using their Tax Agent Number, with the client ABN on the lodgement and the audit trail preserved.
What else activity statements can handle.
-
Monthly and quarterly cycles
Each entity keeps its own lodgement cycle.
-
Field traceability
Open a BAS field to see the transactions that contributed to it.
-
Manual override visibility
Any manual adjustment is flagged for review.
-
Draft saving
Work on an activity statement across more than one session.
-
IAS support
Instalment Activity Statements are supported for entities without GST obligations.
-
Due-date warnings
Upcoming or overdue lodgements stay visible where attention is needed.
The reports that come with it.
-
BAS/IAS Preparation Summary
The draft lodgement and the working behind each field.
-
Historical BAS Archive
Past lodgements with supporting data.
-
PAYG Withholding Summary
PAYG totals by period for reconciliation.
Understand the rest of the picture.
Every feature follows the same principle: show what matters, keep the detail available, and make the next step clear. Browse the full Features library to see how the product fits together.