Glossary
This glossary contains definitions of items
used throughout the ECI Business manual.
| Terms |
Definitions |
| AIIR |
Annual Investment Income Report |
| AS |
Activity Statement |
| ATO |
Australian Taxation Office |
| BAS |
Business Activity Statement |
| BSP |
BAS Service Provider |
| Business Name |
Name of the business submitting the document to the
ATO |
| CA |
Certification Authority |
| CAN |
Client Account Number |
| DES
|
Direct Entry System used by the Banking Industry
|
| DIN |
Document Identification Number |
| Document |
Electronic Forms available on the ECI Client software
|
| ECI |
Electronic Commerce Interface |
| FTP |
Fuel Transaction Provider |
| Hard copy |
A paper copy generated by printing a
document from the Business application. |
| IAS |
Instalment Activity Statement |
| List box |
A type of box that lists available choices and includes
a scroll bar when all available choices are not visible |
| Lodgment Reference Field |
A field used by most banking software packages to
insert the EFT code, which is provided by the ATO. |
| Logon |
A user name and password |
| Option |
A mutually exclusive choice you can make from a
selection |
| Period |
Period covered by a document in the Business
application. |
| PSO |
Product Stewardship for Oil program |
| QTFN |
Quarterly Tax File Number |
| Receipt Number |
A number which is generated by the ATO to uniquely identify
documents received by the ATO. This number is displayed on
the appropriate document in the Sent Items tray.
|
| Status |
Status of a document in the Business Application
|
| Text box |
A box in which you type information needed to carry
out a command |
| Type |
Description of document in the Business trays
(eg BAS) |
|
