Re-calculating the BAS after it has been finalised

I have just finalised my BAS, but realise that I need to change a transaction and redo the BAS.

If you have not lodged and paid your BAS amount to the ATO, you can delete the BAS you have just completed, making sure you also delete any actual payment transaction to the ATO in your Cashbook bank account (either automatically generated when you did your BAS, or added manually).

1. To delete the BAS: From the GST menu select Previous BAS Returns. Select the last BAS return by clicking on it and then click Delete.
2. To delete the BAS amount payable to the ATO transaction: Click on Cashbook. Select Bank. Find transaction. Select it by clicking on it and then click on Delete.
3. Make any other changes you need to make.
4. Redo your BAS again.

If you have already lodged and paid your BAS to the ATO, do not do the above. Instead, you may need to make an adjustment dated in the next period. Contact your accountant for advice on this mattter.