Forum Discussion

RPD's avatar
RPD
Trusted Partner
7 months ago

Error when varying a GST Instalment on a BAS

I am trying to vary a GST instalment.

 

When I validate the return, I get these 5 errors:

 

G21 was reported as 7836 and will need to be corrected to 7837. Reason code 1013.

8A was reported as 16123 and will need to be corrected to 11644. Reason code 15.

G1 was reported as and will need to be corrected to. Reason code 1012.

9 was reported as 16123 and will need to be corrected to 11644. Reason code 14.

1A was reported as 12315 and will need to be corrected to 7836. Reason code 1019.

 

Can someone help me please?

 

5 Replies

  • RPD's avatar
    RPD
    Trusted Partner
    6 months ago

    The problem seems to have gone away now.

  • RPD's avatar
    RPD
    Trusted Partner
    7 months ago

    Hi Aiden

     

    I tried deleting but when I recreate the BAS, it still downloads the ATO draft BAS. So the same errors pop up.

  • Hey RPD​

    Regarding these validation errors, could you please try deleting the BAS, recreating it and manually entering the amounts without importing from ledger? If this still doesn't clear the validation error I recommend giving our team a call so we can investigate this further for you.

    Please let me know if you have any additional questions!

    Cheers,
    Aiden.

  • Hey RPD​ 

    We've published a guide with steps and more information to troubleshoot and fix up any validation errors you may be experiencing. Check it out here, and reach out if you have any further questions!

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