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richardtao's avatar
richardtao
Contributing Cover User
3 years ago

record bas with 1a=0

Hi Guys, 

how can i record the bas transaction with 1a =0 when I get a refund from ATO? 

It seems get void if simply entered zero for gst collected . How can i avoid it ? 
thx 

 

1 Reply

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  • Sean_DC's avatar
    Sean_DC
    Former Staff
    3 years ago

    Hi richardtao 

     

    Thank you for your post. The tax code N-T is normally used when recording BAS payments or refunds as these amounts don't need to be reported to the ATO.  This Help Article, Recording your ATO payment or credit, has instructions on how to record this transaction that you can use as a guide. 

     

     

    Please feel free to post again. I'm happy to assist further.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users to find this information.