Features / Activity Statements
BAS and IAS prepared from the records.
Activity statements are prepared from the same records that hold invoices, banking, payroll, and tax. Review the draft, check the working, and lodge through Standard Business Reporting when ready.
Features · Activity Statements
Overview
By what you hold
People and pay
Meeting the ATO
Asking for help
For accountants
From records to lodgement.
Fields populated from the books.
GST on sales, GST on purchases, PAYG withholding, and PAYG instalments are drawn from the underlying records. Each field can be reviewed before lodgement.
Lodge without re-keying.
Myaccountant connects to the ATO through Standard Business Reporting, so the draft can be lodged without copying numbers into another portal.
Tax-agent lodgement supported.
Registered tax agents can lodge using their Tax Agent Number, with the client ABN on the lodgement and the audit trail preserved.
What else activity statements can handle.
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Monthly and quarterly cycles — Each entity keeps its own lodgement cycle.
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Field traceability — Open a BAS field to see the transactions that contributed to it.
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Manual override visibility — Any manual adjustment is flagged for review.
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Draft saving — Work on an activity statement across more than one session.
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IAS support — Instalment Activity Statements are supported for entities without GST obligations.
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Due-date warnings — Upcoming or overdue lodgements stay visible where attention is needed.
The reports that come with it.
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BAS/IAS Preparation Summary — The draft lodgement and the working behind each field.
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Historical BAS Archive — Past lodgements with supporting data.
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PAYG Withholding Summary — PAYG totals by period for reconciliation.
Understand the rest of the picture.
Every feature follows the same principle: show what matters, keep the detail available, and make the next step clear. Browse the full Features library to see how the product fits together.