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The Business Activity Statement (BAS) prints a copy of the statement that needs to be manually transposed on either a printed or electronic BAS submitted to the tax department. 

The Synergetic report prepares for the section on GST (G1-G20) and the Amount withheld from payment of invoices where no ABN is supplied (W4). All other items must be calculated manually.

If no other items are applicable then the amount showing under "item 3" and "item 9" will show your nett amount of tax or credit payable for the period.

The following pages go through general BAS process: