Service
BAS & IAS.
GST coding and draft activity statements, prepared as you go. Lodgement stays human.
Overview
Compliance should not be a quarterly panic. dexIQ keeps GST coding current on every transaction and prepares draft BAS and IAS from validated data, so you are ready well before the deadline.
The compliance agent validates GST treatment as work flows through, checks supplier GST registration, and assembles the numbers for your activity statements. A registered person reviews, signs off and lodges. dexIQ prepares; it does not lodge.
What you get
- GST coding checked on every transaction, continuously.
- Supplier GST registration validated against the ABR.
- Draft BAS and IAS assembled from reconciled data.
- Lodgement and sign-off stay with a registered human.
More of the platform
Explore the rest of dexIQ.
Inbox Management
The front door: dexIQ reads and classifies every finance email the moment it arrives.
Accounts Payable
Capture, code, approve and pay, with ABN and GST checks on every invoice.
Accounts Receivable
Create customer invoices automatically and chase the payments, so you get paid faster.