Forum Discussion

Laura9's avatar
Laura9
Contributing User
11 months ago

Finalized BAS Report - Incorrect

Hi There,   I have completed and finalised my BAS reporting for lodgement into ATO portal. I pay PAYG monthly and have realised after the fact that my BAS report was setup as quarterly.   The PA...
  • Celia_B's avatar
    Celia_B
    11 months ago

    Hi Laura9,

     

    We hope this message finds you well. We just want to check back with you regarding your concern in finalizing your BAS Report. If you still need further assistance or if you still have questions or concerns, please do not hesitate to contact us again. We are happy to help. 
     

    Kind Regards, 

    Cel

     

Celia_B's avatar
Celia_B
MYOB Staff
11 months ago

Hi Laura9,

 

Thank you for your post. 

 

Thank you for expressing your concern to us. In this matter, if after lodging your activity statement, you want to make a change to the details you submitted, you can go to Accounting menu >> Prepare BAS or IAS and click the form that's been lodged. When the form appears, click Revise. You can then make your changes and lodge the form again. Note that you can only make changes if you are within the adjustment period allowed by the ATO. 

 

I hope this helps. If you still need more assistance or have other questions or concerns, please contact us again. We are more than happy to assist. 

 

If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

 

Kind Regards, 

Cel

 

  • Laura9's avatar
    Laura9
    Contributing User
    11 months ago

    Hi Celia_B ,

     

    Thanks for getting back to me,

    I lodge my BAS/IAS through the ATO portal rather than through MYOB, so when I go into the section you have recommended, there is nothing to revise.
    To get my values for BAS / IAS I ran the BAS report and then clicked "finalise".
    I am wondering if I can delete the report I have run under "Reporting" - BAS and rerun it to correctly show monthly PAYG rather than quarterly?

    I have lodged correctly through ATO, just hoping to get my reporting in MYOB to match.

    Appreciate your help,

    Laura

    • Celia_B's avatar
      Celia_B
      MYOB Staff
      11 months ago

      Hi Laura9,

       

      Thank you for the update. Regarding your concern, the reports in the Payroll Reporting cannot be deleted regardless of whether they have been sent through to the ATO or not. This is for several reasons including audit purposes. If incorrect pay has been deleted or revised, the next pay reported to the ATO in this payroll year will contain the correct information.

       

      You can reach out to us if you need further assistance. We are happy to assist. 

       

      If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

       

      Kind Regards, 

      Cel

       

      • Laura9's avatar
        Laura9
        Contributing User
        11 months ago

        Hi Celia_B ,

         

        My problem is not with the payroll report - it is with the BAS report (Reporting - BAS).

        I do not want to delete the BAS Report in its entirety, simply delete the incorrect one and re-run it so that it shows the PAYG section as having being paid monthly rather than quarterly.

         

        when i run my GST Return report for this quarter it shows figures correctly as i have amended the report settings, I just need my "Saved" BAS report in the BAS section of MYOB to correctly show. You mentioned previously that there would be a "Revise" button within this created report, mine only shows "Delete".

        Please advise,

         

        Thanks,

        Laura

    • Celia_B's avatar
      Celia_B
      MYOB Staff
      11 months ago

      Hi @Laura9,

       

      Thank you for the update. If you want to redo your BAS without deleting the currently "Saved" report, that will not be possible. If you are keen on updating the amount on the current report, you must delete it and reprocess it. You can check out this Help Article: Lode your activity statement, you can use this as your reference.

       

      If you still need assistance, please do not hesitate to contact us again. We are more than happy to help. 

       

      If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

       

      Kind Regards, 

      Cel

       

       


       

       

       

      • Laura9's avatar
        Laura9
        Contributing User
        11 months ago

        Thanks Celia_B , I was able to delete the saved report and create again to show correct figures.

        Appreciate your help!

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