Adding PAYG Instalment amounts in Business Lite
HI I have just downgraded from Account Right to Business Lite and need some help. How do you add a PAYG instament from the ATO to the BAS report in Business Lite Please
Forum Discussion
Hi,
I have upgraded recently to Business Lite from Account Right.
I am trying to enter a BAS payment to the ATO that has come through on the bank feed. I would normally split it up into GST collected, GST pd, PAYG withholding, and PAYGI...but there is no code listed under category 3 for PAYGI?
Or do I put the entire transaction/amount under Category 2 - Tax payments/refunds that is there?
Thank you for helping!
