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Marlin GTX enables preparation, verification, reconciliation, and payment of Business Activity Statements (BAS) to the Australian Taxation Office (ATO).
The BAS Preparation and Payment process in GTX provides a structured workflow to ensure compliance with Australian taxation requirements.
It covers the complete cycle from transaction verification through to reconciliation and payment.
The workflow includes running trade-in approvals, generating and reviewing the BAS report, checking ledger balances, and identifying discrepancies.
Users are guided through validation of sales, purchases, adjustments, and GST reporting to ensure accuracy in reporting obligations.
The process also details reconciliation steps between the BAS report and the General Ledger to resolve any variances.
Payment options via Journal or Cashbook entry are outlined to finalise BAS settlement with the ATO, including GST, PAYG, withholding tax, fringe benefits tax, and instalments.
By following the steps in document below, businesses can accurately complete their BAS lodgement, maintain correct ledger balances, and meet statutory reporting deadlines.