Reverse a Finalised BAS
PS Cashbook
Reverse a Finalised BAS
Summary
How do I reverse a BAS that has been finalised?
Detailed Description
Note: you should consult with your accountant before reversing a BAS that has already been lodged with the Australian Taxation Office.
Step 1
- Click on the GST > Previous BAS Returns menu option.
Step 2
- Highlight the BAS period you wish to delete by clicking on it. You can only delete the most recent BAS.
- Click on the Delete button.
Step 3
- Select Yes
