Is there a way to "lodge" the GST filing in Reckon WITHOUT lodging with the ATO?

Krystyna Armeros
Krystyna Armeros Member Posts: 2 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)
 I have 4 quarters of GST filings that need to be loaded into Reckon. They have already been lodged with the ATO. I know Quickbooks let you do a "paper" filing so the entries are made like you did file through the software. HELP

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,258 Accredited Partner Accredited Partner
    edited August 2019
    Of course there is. But you dont need to fill out the form in Reckon to lodge a bas you just need to write a cheque for the BAS liabilities. Kevin t:0407744914
  • Krystyna Armeros
    Krystyna Armeros Member Posts: 2 Novice Member Novice Member
    edited September 2017
    I understand that side of it. I haven't figured out the refund side of it. Didn't know if there was a way to record it without doing a journal entry.
  • Zappy
    Zappy Accredited Partner Posts: 5,258 Accredited Partner Accredited Partner
    edited August 2019
    Certa8nly you could use the deposit function. Or you could use a negative cheque. I do it all the time
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