3 Steps to processing your BAS in Microsoft Dynamics NAV 2013

In a new EBS video, Melinda Pankhurst, Dynamics NAV Developer/Consultant at EBS explains how to process your BAS using the new 2013 version of Microsoft Dynamics NAV.

Using the BAS features available in Dynamics NAV 2013 makes your monthly BAS reporting easier. Dynamics NAV provides figures in the format required by the ATO which means your BAS reporting will be quicker and less error prone. There are three steps involved in processing your BAS in Dynamics NAV 2013:

Step 1 Import the BAS report and create your new BAS reporting period In Dynamics NAV

Step 2 Update this BAS with the figures from GST transactions that have been entered in Dynamics NAV

Step 3 Export the BAS figures and send the details to the ATO.

By Melinda Pankhurst, Dynamics NAV Developer / Consultant at Evolution Business Systems

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Evolution Business Systems (EBS) specialises in business management solutions that give you the freedom to focus on your business. Melbourne based EBS does this by automating your core business processes and integrating your specialist business applications to deliver the right financial management solution. With deep expertise in leading financial applications including Arrow Financials and Microsoft Dynamics™ NAV, EBS works beside clients to ensure their software solves problems rather than creating more. EBS has a detailed implementation strategy that is tailored to customers in terms of timelines, requirements, risks and responsibilities as well as project variations and external requirements. While it does not sell or support hardware or site network environments, EBS informally partners with selected specialists in these areas to provide clients with a “total solution”.’

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