How to allocate a bas payment in reckon one?
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Angelika Rosen
Member Posts: 1 ✭
Hi,
I am new to reckon one and new to book keeping. For the last bas we have to paid some gst which I have to record. However not sure how to record this transaction? Can someone help please
Thanks
Angelika
I am new to reckon one and new to book keeping. For the last bas we have to paid some gst which I have to record. However not sure how to record this transaction? Can someone help please
Thanks
Angelika
0
Comments
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Hi Angelika
you can only do this by jnl entry, and it will only work if you are paying the bas in full or getting a refund paid into your bank account.
Jnl entry: Payment of bas: Dr GST collected - Cr GST paid - Diff. Cr: Bank account (reverse this if a refund).
If you are paying it off, or a refund is applied to a previous debt then you are in trouble. Entering a BAS in Reckon One is a minefield. There are other posts.
https://community.reckon.com/reckon/topics/fyi-bas-tracking-jnl-entries-dont-work-in-reckon-one-the-...
2 -
Hi Sarah
Just answered in other forum
email me if you have issues Kim@kwikbooks.com.au
0
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