Deleting BAS

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:

• Select Module > General Ledger > Business Activity Statement
  
  
  
  
• The Process Business Activity Statement window is displayed
• Click OK
• The Select Business Activity Statement to Delete window is displayed
  
  
  
  
• Select the BAS you need to delete
• Click OK
• Confirm that you want to delete the BAS statement