Why am I getting the following error: 'There is no PAYG BAS return for the end of year.' ?
This error will occur if you are trying to complete year end processing and you have not finalised a PAYG BAS for the end of the financial year.
Step 1 - Check previous BAS returns
Click on the GST > Previous BAS Returns menu option and check the date of the most recent PAYG return.
It is highly unlilkely that, if you have received the above error, there will be an entry to the end of the financial year. If there is, please contact Practical Systems.
Step 2 - Finalise your BAS until the end of the financial year
Click on the BAS toolbar option and finalise the BAS PAYG for the remaining period of the financial year.
Remember that you cannot roll the year over until this has been completed.