How to process PAYG monthly instead of quarterly

If your business pays PAYG monthly but GST quarterly, you will need to process the PAYG separately to the BAS. The PAYG figure shown should be reconciled against your payroll report for the same period.

1. In the Accounts Payable/Accounts Receivable tabs, navigate to the BAS Processing Screen.
   
   
   
2. Click on the GST Processing tab.
3. Click Process PAYG.
   
   
   
4. The Period Ending Date will default to the quarter. Change to the end of the month for the period you are processing.
5. Click Next and follow the steps as per usual.
   
   

Once this process is complete, you do NOT need to create an invoice, as the payable figure will be in your creditors to be paid

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