Help with GST collected and GST paid.

Sherree_7345921
Sherree_7345921 Member Posts: 2 ✭
edited May 2020 in Accounts Hosted
Need Help with GST.  My BAS has 1A $189, 1B $2370 and W2 $3086.  The result is $905 payable to ATO.  How should the breakup on the cheque be entered in Reckon online?

Comments

  • Sherree_7345921
    Sherree_7345921 Member Posts: 2 ✭
    edited March 2015
    Kevin, Thanks for your help!
  • Sally McIntosh, Accredited Consultant
    Sally McIntosh, Accredited Consultant Accredited Partner Posts: 471 Accredited Partner Accredited Partner
    edited February 2017

    Hi Sherree,

    I personally use the enter bill > pay bill method to enter ATO liabilities.

    If you would like a copy of the screenshot please feel free to email me.

    Kind regards,

    Sally McIntosh ([email protected])

  • KirstyD
    KirstyD Member Posts: 16 ✭
    edited May 2020
    Hey Kevin,

    I am trying to do this but it is saying the transaction is not in balance. Do you know how to rectify this?. 

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