How you print the “spend money” information relating to the BAS break down in MYOB?

CLICK on BASLink and then Prepare Statement.

Go to the bottom left hand corner and CLICK on the button called Transactions.

It will either be Spend Money or Receive Money.

Please note however that at ANISE Consulting, we recommend you put this transaction thru as a Purchase or a Sale, so you can recognise what has happened when you prepare the BAS, and then record it when the financial transaction occurs.