Payroll payment

  • Create a new test business

  • Import “Business Activity Statement - Simpler”

  • Go to Settings → Tax Codes.

  • The Tax codes processed by “Business Activity Statement - Simpler” are shown.

  • If your business uses any other tax codes the BAS generated by “Business Activity Statement - Simpler” will be wrong for those periods

To find out if your business is using tax codes not supported by “Business Activity Statement - Simpler”

  • Open your business file

  • Go to Settings → Tax codes

  • The number of times each tax code is used is shown to the right of your screen shot (not published above due to cropping)

  • Un-used Tax codes from “Business Activity Statement - Full” but not defined in “Business Activity Statement - Simpler” can just be deleted.

  • Transactions which use Tax codes from “Business Activity Statement - Full” but not defined in “Business Activity Statement - Simpler” will need to be recoded before Manager will allow you to delete these tax codes

This maybe easier to do in the future