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Anyone knows how to check the net amount of paid/refund for June BAS?
Solved! Go to Solution.
When preparing your BAS using the Lodge Manual option in AccountRight there is the option for a Transaction (bottom of the BASLink window). This particular option will generate a potential transaction that you can enter into your company file to match the lodgement of that BAS.
You also might want to take a look at Help Article: Recording your ATO payment or credit would be able to assist with that process.