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  • Getting Started
    • Welcome To Ezyiah
    • Signing Up
  • Client Management
    • Adding New Clients
    • Editing an Existing Client
    • Client Notes
  • Banks
    • Adding Live Bank Feeds
    • Adding a Manual Bank Account
    • Managing Live Bank Feeds
    • Setting Up Live Bank Feeds for Business Accounts
  • The Ezyiah Assistant
    • Live Logs & File Uploads
  • Chart of Accounts
    • Reviewing Your Chart of Accounts
    • Filters in Chart of Accounts
    • Adding Manual Transactions
  • Transaction Management
    • Editing, Moving, Splitting and Deleting Transactions
  • BAS Report
    • Preparing Your BAS Report
  • Profit & Loss Report
    • Preparing Your Profit & Loss Report
  • Transactions Report
    • Preparing Your Transactions Report
  • AI TPAR
    • Auto Allocate Subcontractors
    • Preparing Your Taxable Payments Annual Report
    • Auto Sync Subcontractors
  • Depreciation Schedule
    • Adding an Asset
    • Preparing Your Depreciation Schedule
  • Settings
    • Changing Your Password
    • Profile Management
  • Subscription
    • Cancelling Your Subscription
    • Topping Up Your Transactions
  1. Overview
  2. BAS Report

BAS Report

How to prepare your BAS report in Ezyiah. Review GST figures, make adjustments, and export when ready to lodge.

  • Preparing Your BAS Report

    Ezyiah generates your Business Activity Statement directly from your reconciled transactions. Once your Chart of Accounts is reviewed, your BAS is ready to view and export.Step 1 — Open the BAS ReportClick Reports in the top navigation bar. A dropdown app ...

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