Deleting BAS statements

Deleting a BAS statement once you have submitted it to the tax office is not recommended, however it is possible to delete it and re-create it if you have found an error prior to sending it to the tax office.

To delete a BAS statement:

  1. Select Module > General Ledger > Business Activity Statement.
    The Process Business Activity Statement window is displayed.
  2. Click .
    The Select Business Activity Statement to Delete window is displayed.
  3. Select the BAS you need to delete.
  4. Click .
  5. Confirm that you want to delete the BAS statement.