Open a closed BAS period

 To open a closed BAS period:

  1. Complete the steps in Print and Review BAS Report. Consult with your accountant for any changes prior to closing the BAS period
  2.  Click on Home
  3.   Click on Cash Book
  4.   Click on Report and choose a report that answers a management question
  5. Click on Tax Reports
  6. Complete steps 1-5 in Print and Close BAS Period
  7. Go to the bottom-right side of the Tax Reports window and click on Open Previous Period
  8. Select the area of the BAS you need to correct and click OK
  9. Click on Yes to confirm you are opening the previous BAS Period
  10. Click on to close
  11. Make corrections using the steps in Find Transactions, Enter Payments or Enter Money Received
  12. After corrections are complete, follow steps 1-5 again to open the Tax Reports
  13. Note that the dates may be different for the sections that are open and closed Choose the BAS (View, Print, Close Tax period) and click on
  14. Complete steps 7-14 in the Print and Close BAS instructions
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