Hi I am new to Business Lite...
After completing the first quarter BAS in MYOB Business Lite, we had a late invoice come in that I want to include. Am I able to delete this & re do? I can't see a "revise" button.
Note: We lodge BAS manually to the ATO
Thank you kindly
Sue
Hi CollTspt,
I can see why you’d want to update the BAS now that the late invoice has come through. If the BAS has already been lodged, deleting a draft won’t undo that lodgment. Depending on the type of error and ATO rules, you may be able to correct it on a later BAS or revise the lodged statement. Check the lodged statement in ATO online services for a Revise option, or confirm with your tax or BAS agent which option applies.
The ATO explains the options here: Fixing BAS mistakes or making adjustments and Revising an earlier business activity statement.
I hope this helps!
Regards,
Earl
Hi Earl
No, BAS hasn't been lodged with the ATO.
I just want adjust figures in BAS report in MYOB Business Lite.
Hi CollTspt,
Thanks for confirming the BAS hasn’t been lodged with the ATO. If you’ve saved it as a draft, go to Reports > BAS and select the BAS period to reopen it. If MYOB prompts you about transaction updates, select Continue, then review the report. You can open transactions from their ID No. and refresh the GST or prior period adjustments report after making changes. For more info, check out this guide.
Cheers,
Princess
