Delete a GST Session

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A GST session can be deleted if something is incorrect, however it is strongly advised not to delete a GST session once the BAS has been lodged as you will lose the record of what was lodge. Any changes can be included in the next GST session.

 

If the BAS has already been lodged, add a general journal to make any correction and this will automatically be included in the next GST session.

 

Open the reconciled GST Session and click on the Delete GST Session button on the bottom right.

 

deletegst

 

All the transactions will revert back into Current GST, ready for you to start again and rework the GST session.

 

Further information

Fuel Tax Credits

GST Reports

GST Reports for Accountant

GST Session Checks

GST Session By Tax Tab

GST Session FAQ

GST Session PAYG Tab

GST Session Purchases Tab

GST Session Sales Tab

GST Session Worksheet Tab

IAS Monthly PAYG Lodgement

Initial GST Session

Change GST from Cash to Accrual

Complete a GST Session: Accrual Method

Complete a GST Session: Cash Method

Complete an NZ GST Session

Handle NZ GST in Australian Database

Record Deferred GST on Imports

Record Your BAS Payment/Refund to ATO