Solved
GST
I am at a loss about how to enter the correct journals into MYOB regarding:
The two BAS I have just revised for April-June and July - Sept 2018 quarters.
The GST refund we receivedApril-June quarter was overpaid and the July - Sept 2018 was overpaid.
Here's hoping someone can help me.
Thanks in advance,
Ruth
Hi Ruthsbooks
I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.
Generally speaking, the ATO payments/refunds can be recorded according to this Help article:
Recording ATO payments and credits
If you are unsure which account to be used in your company file, it would be best to confirm with your accountant.
I hope this helps.
