BankLink Practice, Australia only
For PAYG Withholding to automatically populate in the Business Activity Statement (BAS), a rule needs to be added against W1 and W2 calculations.
To enter the total of salary, wages and other payments against W1, click W1.
To enter the amounts withheld from salary, wages and other payments against W2, click W2.
Click Add GST Class or Add Account.
Click in the Percentage field and type the required percentage.
When adding a GST Class or Account Code for W2, change the Percentage value to -100.00%.
Using GST IDs in Ledger Elite (Australia only)
Using BAS templates for Desktop Super in BankLink Practice (Australia only)
Overriding the GST amount in BankLink Practice if the calculation method is set to 'Full' (Australia only)
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