Jiwa GL – BAS Reporting

In this article we will be looking maintaining BAS codes and BAS reporting in Jiwa.

Overview

In Jiwa all transactions are assigned a BAS code at the line level, this includes not only Debtor and Creditor invoices but also General Ledger journals this is because all BAS reporting is controlled through the General Ledger and not the sub ledgers.

When reviewing journal sets you will notice that each line is assigned a BAS code and it is this code that is used by the BAS function within Jiwa.

Journal sets are only created in the General Ledger when the originating transaction has been activated.

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