BAS preparation becomes harder when receipt review is left until the final week. A better approach is to review records during the quarter, while the purchase reason is still easy to remember.
Sort receipts by date, supplier and category. Check that GST details are captured where relevant, remove duplicates, and flag anything that needs an accountant or bookkeeper to review.
basmate helps by keeping receipt images, extracted details, categories and report context together. It does not lodge BAS or replace advice, but it can make the record review process cleaner.
basmate does not provide tax, accounting or financial advice. Always review records and speak with a qualified adviser about your own circumstances.