BAS PAYMENT ALLOCATION
Hi,
If I've made a BAS payment how do I code this? To the BAS Clearing or GST Paid/Collected?
Thanks!
Forum Discussion
Hi CAB20,
Thanks for your post. Our help article Recording your ATO payment or credit has information and instructions on how this would be recorded in your software, if you're unsure on which accounts to use it would be best to speak to your accountant or financial advisor to ensure that it is reported correctly.
Do let us know if you have any further questions.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
