BAS Validation System
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Account Information
Upload Account Types File
Excel file containing account type mappings
Choose File
BAS Validation Configuration
File Upload
Upload BAS Files
Drag and drop Excel files here or click to browse
Browse Files
Date Range Filter (Optional)
Start Date
Leave empty to include all transactions from the beginning
End Date
Leave empty to include all transactions to the end
GST Rate (%)
Enter the GST rate percentage to apply for calculations (default: 10%)
Start BAS Validation
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System Status
API Server
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BAS Agent
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Validation Results