BAA Constructions Pty Ltd has now been trading and it is time to report your BAS Using the Finance Report Schedule for Project 43324 Download Finance Report Schedule for Project 43324, complete a BAS Report inclusive of PAYG reporting and then prepare a payment requisition (if required) for the (months 1 - 3) tax liabilities. Use the "Expenses Ledger" tab in the finance report to calculate your GST amount. You must also use the "Other Expenses" tab to identify any GST paid on purchases or expenses. Use the "Other Expenses" tab to identify PAYG costing. Refer to the Finance Report Schedule, calculate the requirement in the "Expenses Ledger" tab for G11, 1B, G1, A1 and calculate payment for deposits and base stage. Once this is completed click on the "Other Expenses" tab, you will now calculate for G11, 1B, W1, and W2. The results from G11 in the "Expenses Ledger" tab must be added to the results from G11 in "Other Expenses" tab before you enter the total amount in the relevant sections of your BAS Statement. The results from 1B in the "Expenses Ledger" tab must