How do I prepare a BAS on manager Ver 21-11-70

Until the new version I was able to prepare a Business Activity Statement -

So where does it fail, show us the steps you make with screenshots.

further to my post yesterday I thought that I would elaborate on my problem
What I usually do and still do with my older clients - prepare the Journals, Payments and Receipts to give me my Income and Expenditure then go to Reports and go to (Now under Australia Localization area) and select BAS then prepare the BAS Dates for which period the report is required. I did the same today and with a new client, that area was not available under Reports and it does not show up anywhere else. This is only for a new client as for all my older clients the selection of BAS was still available.
So my original question was where can I select the BAS report to use, because it is not under the same headings as it used to be and still is for older clients.
Therefore I cannot create a BAS for my new clients as the provision fro creating a BAS report has disappeared.

Have you selected Australia as your country under Business Details ?

Thank you Tut I was not aware that part had been moved as it was always on the reports page.