BAS PAYMENT ALLOCATION

[CAB20]

Hi,

If I've made a BAS payment how do I code this?  To the BAS Clearing or GST Paid/Collected?

Thanks!

[Melisa_D]

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. 

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