Reverse a Finalised BAS

Reverse a finalised BAS

Reverse a Finalised BAS

Cashbook Platinum
Note: Consult an accountant before reversing a BAS that has been lodged with the Australian Taxation Office

Step 1: Open Previous BAS Return

  • Click on the GST tab
  • Previous BAS Returns menu option

Step 2: Delete BAS

  • Select the BAS period to be deleted 
  • Click Delete
You can only delete the most recent BAS


Step 3: Confirm Deletion

  • Select Yes



Article ID 618