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BAS Adjustment Field, VAT Entry Table

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This field will be populated if you have applied this Credit/Adj note to an invoice created in a prior period to that which the Business Activity Statement relates. If this field is set to ?yes? then the transaction is to be included in one of the Business Activity Statement (BAS) Adjustment fields or offset as specified in the BAS Instructions available from the Australian Tax Office. Note that BAS Adjustment can only be set to ?yes? if the Adjustment field is also ?yes?.

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Parent Tables

Table Location
VAT Entry Table General Ledger
VAT Entry Table General Ledger
VAT Entry Table General Ledger
VAT Entry Table General Ledger
VAT Entry Table General Ledger