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GST/INC Payments

Paul_RiThink

Hi. I have taken over entering invoices and reconciling bank accounts for this NZ company

There are previous payments made for GST returns and INC Tax

How do I enter these so they appear in the bank statement to reconcile?

Thanks

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jenniek

Hi @Paul_RiThink

Correct. I'm guessing these transactions are prior to bank feeds?

All comments

Paul_RiThink

thanks. i am using Essentials. so its ok to just allocate the entire payment to the income tax or gst code in the spend money transaction?

jenniek

hi @Paul_RiThink

Which accounting system are you using?

If Accountright - you would need to do a spend money transaction on the applicable date.

If Essentials Accounting - there is an option in Banking called Spend Money.