The payment amount 9 should be = 8A - 8B NOT Plus..In my summary, 9= 8A+8Bhow to correct the amount.

Hi rosannang,

To correct a payment amount in a filed BAS, I'd suggest contacting our Phone Support Team. They can unlodge/undo a lodged BAS and help you further.

Here are the steps on how you can reach us:

1. Click the Help icon located in the upper right-hand corner.
2. In the Help window, click the Contact Us button located at the bottom.
3. Enter your question and click Let's talk.
4. Choose either Start a chat or Call us.

Should you have other questions or concerns, feel free to reach out to us. Thanks.