Review income and expense information
Add reporting dates, GST treatment, entered GST amounts, business use and invoice/payment references. Blank or unreviewed information stays missing; it is not automatically treated as zero or taxable.
BOTH PRODUCTS · REVIEW AND PREPARE
GST/BAS preparation help for drivers and small trade businesses.
Bring the information you need to review into a worksheet. Choose monthly, quarterly, financial-year review or custom dates, add missing details and prepare an export for your own review or your tax/BAS agent.
Include records from outside the app
Add clearly labelled worksheet-only income/expense items. These do not create duplicate financial records. Reconcile every activity for the same legal entity and avoid counting the same purchase twice.
Remember a confirmed BAS due date
Enter the date confirmed from the ATO or your agent. In-app flags show due-soon, due-today and overdue worksheets in the chosen Australian timezone. They are not background push/email reminders.
Export a review worksheet
Enter independently reviewed G1, 1A and 1B amounts and export CSV or print/save PDF. The displayed GST-only difference is not a complete BAS balance.
Filing remains your responsibility.
The worksheet does not lodge a BAS, pay tax or validate tax-credit entitlement. Confirm the actual reporting period, registration, cash/non-cash method, private use, evidence and adjustments. Financial-year review does not establish eligibility for annual BAS filing. Keep the actual filing receipt separately.
GST worksheets use separate account/product-owned cloud snapshots. A confirmed worksheet save does not mean the ATO received a filing or that all source records have synchronized. Export backups and verify the original information.
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