BAS Ready is designed for Accountants and Bookkeepers to increase efficiency, reduce the stress of BAS time, and identify errors in client files.

The easy-to-read dashboard shows the progress of each client file for the selected BAS period. At a quick glance you'll be able to identify which clients are ready to start their BAS and which ones need some encouragement to get their file up to date.

For each Activity Statement period, you will be able to review:

• How many any unreconciled bank transactions are outstanding as of the BAS Date.
• If the PAYGW balance from payroll matches the Balance Sheet.
• If payroll is up to date by seeing the date of the last payrun posted.
• If Super Accrued from payroll matches the Super Payable balance in the Balance Sheet.
• The GST balance per the Balance Sheet based on the Xero files Cash/Accrual setting.
• XPM Job links

You can also filter the data using many options, which you can utilise to show what's important to you.

With this data, you'll know exactly what to focus on for each client, to ensure the BAS periods runs efficiently.