AU Localisation for ERPNext is an Open Source app which brings in the Australia specific localisation features like BAS report, ABA File generation, BAI2 Bank Statement Import. This open source app is developed in line with the Australian Chart of Accounts.
Some of the highlights of this app are as follows:
Capital Goods & Non Capital Goods Supplier definition in the Supplier Master's Tax Category field
Import Supplier definition in the Supplier Master's Tax Category field
Domestic / Export Customer definition in the Customer Master's Tax Category field
Exempt Item definition in the Item Master's Tax tab
Sales amounts are reported in G1, G2 and G3 as per the Customer Tax Category definition
Purchase amounts are reported in G10, G11 and G14 as per the Supplier Tax Category definition
Input Taxed Sales and the corresponding Purchase recording to report in G4 and G13 BAS Labels
Estimated Purchase for Private Use recording to report in G15 BAS Label
Adjustments for Sales and Purchase to report in G7 and G18 BAS Labels
The final 1A and 1B label amounts will be reported to arrive at the amount business needs to pay the ATO or the amount ATO will refund the business
BAS reports can be generated Monthly / Quarterly and the reports can be printed in PDF format
Some of the functionalities which are Work In Progress are as follows:
ABA File for Supplier Payment
BAI2 Bank Statement Import
STP for Payroll
