Preparing BAS in Xero - Part 2

[@jske9]

Great video. Thank you!

[@arutchelvamparamagurusamy7149]

You are simply superb

[@prasannasriskantharajahasa1682]

Well explained. Thank you so much. It is really helpful.

[@kirstysouthern5383]

Thank you! Thank you! Thank you! Your video's are so helpful and explained really simply. Perfect.

[@TallBooks]

My pleasure, glad you enjoyed!

[@robeenlam4797]

Really Helpful Video

[@Nayakinsyd]

Hi Tall, it was a really helpful video and appreciate it. Is there any way I can lodge BAS from Xero?

[@TallBooks]

Hi May, Thanks for the nice feedback, yes you can now do so as a business owner. You will firstly need to choose the option to go to 'Simpler BAS' which is available via the activity statement report up top it appears. Once that's done there an ATO settings/lodgement area, you'll need to call the ATO and provide the details Xero gives you, once this is provided, after finalising the BAS in the activity statement report, you can click a button to lodge with the ATO.

[@CM-qn2tr]

Thanks for sharing! Really helpful...

[@sitasharma3948]

NIce video thank you so much

[@samanthabirkbeck8429]

Thanks! You've help me set it up without costing a fortune at the accountant!

[@margaret7384]

Really good, thanks for this

[@thongho5053]

uhm. I heard Payroll is BAS Excluded. May I know why we have to check payroll? I may miss sth here. :))

[@TallBooks]

Hi There, yes Payroll is BAS excluded so you're not checking it for GST but you need to confirm the wages and PAYG reported balance with your payroll reports. Under reporting or over reporting Wages and PAYG is an issue.

[@12347bbc]

Man, I can't thank you enough, you have saved me so much time and money. Keep up the good work.

[@TallBooks]

Thanks for the kind words!

[@scottn1au]

Disappointed you didn’t mention the gst reconciliation report. Otherwise a very helpful video