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...
Forum Discussion
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.
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
If you haven't already, definitely get in touch with the team and we'll be able to take a deeper look into it.
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