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.