Help with GST collected and GST paid.
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Sherree_7345921
Member Posts: 2 ✭
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?
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Comments
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Kevin, Thanks for your help!0
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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 (Sally@samsolutions.com.au)
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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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