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October 18, 2021
Question

How do I add a receipt that was missed in the last BAS period?

  • October 18, 2021
  • 1 reply
  • 0 views
We just found an old reciept that we missed entering in previous BAS period. Is there a way to journal it in so it is configured in the next BAS or do I have to go back and adjust previous BAS with this expense in it?

1 reply

October 18, 2021

Hi r-h-customcarpen,

 

You can enter the receipt in the last BAS period however please note that this will affect or be reported on your current BAS. You can also have your BAS unlodged to the relevant period if you instead want the amendments factored into their BAS periods instead of the current period. You can reach out to your account or contact our support team to request a BAS to be unlodged. 

 

For your future reference, you can also check on this article: What to do when BAS amounts look incorrect

 

Feel free to leave a comment below if you have any other questions. Have a nice day!