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Xero | How to prepare BAS with NetSuite & Xero data

If you have gone live onto Xero in the middle of a BAS reporting period you will need to pull data from both NetSuite and Xero.  Then add the amounts together to lodge the BAS.

 

Before Xero Conversion date:

In NetSuite you can use your navigation shortcut menu to access the related GST Summary reports or click on the relevant link below:


GST Summary (Cash Basis)

GST Summary (Accrual Basis)

GST Excluded transactions


From Conversion date:
The Xero Activity Statement report can be found by navigating to Accounting > Reports > Scroll down to Taxes & Balances > select activity statement








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