BAS Mar 19 and June 19 Hands-on Training Instruction
There is a Xero account per team. Your goal as a team is to complete the BAS Checklist and the Printed
BAS for Mar19 and June19.
The following notes are given to provide additional information about the expected outcome of the
hands-on BAS training.
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The client forgot to lodge the Mar 19 and June 19 BAS return.
Your goal is to determine the amount of BAS payable for the Mar 19 and June 19 BAS. Please
record a bill in Xero for the amount payable. Date the bill at the end of each BAS period.
Xero access, Bank Statements, ATO Statements are provided to complete the tasks. PAYG
instalment notice statements are also provided.
Please create accounts in Xero with correct tax codes when necessary
Assume the bank loan tied up the statement from the bank. No need to query.
No expense reimbursement for recording. No need to query.
Focus your attention in correcting the GST code and the GL account for the Jan- June period
The client is using cash basis for GST. Please complete the GST reconciliation in the excel file.
PAYG withholding and PAYG instalments are being lodge quarterly.
Don’t forget to record the depreciation and check the Fixed Asset Reconciliation
Expected output are as follows:
o Published BAS in Xero for Mar19 and June19
o Published BS/P&L for Mar 19 and June 19
o Completed Checklist
o Completed XPM template BAS files for Mar 19 and June 19 BAS.
o Publish the report “Detailed Account Transaction for quarter Mar19 and June19”
Any query should be brought to the attention of the facilitator
After you completed the expected output, the facilitator will show the expected learning
outcomes that you should have discovered during the hands-on training
Have fun! 