How do I enter a GST only payment to our salary sacrifice provider?
The bulk of the cheque written is payroll but a small portion is GST charged to the company which we claim back so not cost to the company to provide a salary sacrifice benefit to our employees.
I currently write a check for just the GST amount as the gross and the tax. This gets pickup in our BAS but not in a tax summary report. is there anyway to enter this transaction so it shows up in both places so we don't have to do a manual cross check?