GST coded as you go
Invoices, bills and bank transactions carry a GST treatment from the moment they are recorded, so the period’s figures build up as you work.
GST and BAS
GST and BAS, prepared from reconciled figures
Kumry turns the transactions you have already reconciled into GST reports and BAS figures you can trace back to source, ready for you or your registered agent to lodge with the ATO.
Activity statement · Jul – Sep 2026
Prepared from reconciled transactions
- G1$86,460.00
Total sales
from 142 invoices
- G3$2,310.00
GST-free sales
from 6 invoice lines
- $7,650.00
GST on sales
from 138 invoice lines
- G10$4,400.00
Capital purchases
from 1 bill
- G11$31,350.00
Non-capital purchases
from 96 bills and bank lines
- 1B$3,250.00
GST on purchases
from 97 lines
- Net GST payable (1A − 1B)$4,400.00
Behind 1A · GST on sales
- INV-0421GST 470.00Northshore Physio5,170.00 incl.
- INV-0418GST 300.00Coastline Dental3,300.00 incl.
- INV-0415GST 180.00Bayside Bakery1,980.00 incl.
+ 135 more lines · total $7,650.00
You or your registered agent lodge with the ATO.
How it works
Four steps from the bank to the BAS
- 1
Reconcile the period
Match your bank lines to your books so the figures start from transactions you have checked.
- 2
Review the GST reports
See GST collected and paid for the period, and open any amount to see the transactions that make it up.
- 3
Prepare the BAS
Kumry prepares the BAS labels from those reconciled figures. Each label links back to its transactions, so you or your accountant can check it.
- 4
Lodge your way
You or your registered tax or BAS agent lodge the statement with the ATO using the figures Kumry prepared.
It starts with reconciliation
Figures made from work you have already checked
The BAS is only as good as the transactions under it. In Kumry, the period’s GST is built from bank lines you have matched to invoices, bills and payments.
Reconcile · Business Everyday
Statement to 30 Sep 2026 · imported from OFX
Bank statementIn your books
COASTLINE DENTAL
26 Sep+3,300.00
INV-0418 · Coastline Dental
MatchedOFFICEWORKS 0412 SYDNEY
26 Sep−186.45
BILL-0187 · Officeworks
Suggested matchConfirmTFR TO BUSINESS SAVER
27 Sep−2,000.00
Transfer · Business Saver
TransferADOBE SYSTEMS
29 Sep−79.99
Software subscriptions · GST
STRIPE PAYOUT
28 Sep+1,284.30
No match yet
To review Create
Statement balance
$41,870.12
Reconciled balance
$40,772.27
Difference
$1,097.85
Labels you can open
Open G1, 1A, 1B or any other prepared label to see the transactions behind the amount, and from there the source document.
Starts from the bank
Because the BAS is prepared from reconciled transactions, what you report lines up with what went through your accounts.
Made for review with your agent
Your accountant or BAS agent can work in the same books, review the prepared figures and raise questions before anything is lodged.
Clear about the limits
What Kumry does, and what you do
Kumry prepares your GST and BAS figures. Lodgement with the ATO is done by you or your registered agent.
Kumry
- Prepares GST reports for the period
- Prepares BAS figures from reconciled transactions
- Links each prepared label back to its transactions
- Lets your accountant review in the same books
Kumry does not
- Lodge your BAS with the ATO — you or your registered agent do
- Lodge Single Touch Payroll reports
- Make tax decisions for you: the GST treatment you choose is yours to review
Kumry prepares your GST and BAS figures. Lodgement with the ATO is done by you or your registered agent. Kumry does not lodge with the ATO directly and does not lodge Single Touch Payroll reports.
FAQ
Questions people ask
Can Kumry lodge my BAS with the ATO?
No. Kumry prepares the figures; you or your registered tax or BAS agent lodge the statement with the ATO.
Does Kumry handle Single Touch Payroll?
Kumry does not lodge Single Touch Payroll reports.
Where do the BAS figures come from?
From the transactions you have reconciled for the period. Each prepared label links back to the transactions that make it up, so you can check how it was reached.
Can my accountant review the BAS in Kumry?
Yes. Your accountant or bookkeeper can be given access to your organisation, review the GST reports and prepared figures, and work with you before lodgement.
Get your next BAS ready in Kumry
Reconcile the quarter, review the prepared figures with your accountant, and lodge your way.