How to delete a saved BAS report

Hi Kace4321,

 

In AccountRight, you can’t actually delete a saved BAS for a period; you just reopen it and fix the figures before you lodge. If you’re lodging manually on the ATO website (not via the software), you don’t need to delete anything; the saved BAS is just your worksheet.

If you need to edit the BAS report values:

• Go to Reporting > BAS & IAS and open the BAS for that period (it’ll show Status: Saved).
• In the GST report step, hit Recalculate/Update from ledger so it pulls in your updated GST entries.
• If anything’s still off (G1, 1A, 1B, W‑labels, etc.), just type over those amounts, then Save and use those final numbers when you lodge on the ATO site.

So you can’t clear out the “test” BAS, but you can fully overwrite it so that what you see matches your corrected GST.

 

Handy reference: Completing your activity statement (Australia) – http://help.myob.com/wiki/x/eQXlBQ

 

Regards,
Genreve