What are the account codes that will be prefilled into the PAYG section of the BAS?

Accounts that prefill PAYG section of the BAS
​
The following account numbers need to be used to input figures into sections W1, W2, W3 or W4 on a Business Activity Statement (BAS), in HandiLedger.
​
​W1: Total salary, wage and other payments:
​
1040, 1160, 1310, 1313, 1314, 1434, 1435, 1560, 1575, 1576, 1625, 1880, 1885, and 1965.
​
​W2: Amount withheld from Salary, wage and other payments:
​
3394
​
​W3: Amount withheld from investment distributions where no TFN is quoted:
​
3392
​
​W4: Amount withheld from payments of invoices where no ABN quoted:
​
3390
​
​Note: The Business Activity Statement for a period will show the balance of the accounts as the end date of the BAS for W2, W3 and W4, as the program assumes that this is the amount payable, as amounts relating to prior period BAS would have been cleared out or paid out already.
​
For further assistance on How to prepare a Business Activity Statement (BAS) refer to this knowledge base article.