Delete GST payments and adjustments

If you delete GST payments and GST adjustments, it will cause your accounting to become inaccurate. If you have already lodgedyour BAS or GST payment with your tax agency, you should never delete the payments or adjustments from your files, as your records will no longer match what you sent to your GST office. However, there may be some cases where it is necessary to delete this information, such as if you entered test data that you don't want to keep.

To delete GST payments:

1. In the navigation bar, click Reports.
2. Click All Reports > Accountant Reports and select Transaction Detail by Account.
3. Choose a reporting period from the Transaction Date drop-down list, and click Run Report.

    You can refine your report search by clicking Customise.

4. Click on the GST payment you want to delete. From the invoice page, click More > Delete.

To delete GST adjustments:

1. From the navigation bar, click Reports > All Reports > Manage Taxes and select BAS Detail Report.
2. Choose a reporting period from the Transaction Date drop-down list, and click Run Report.

    You can refine your report search by clicking Customise.

3. Click on the GST adjustment you want to delete. From the invoice page, click More > Delete.