Paying PAYG & GST to ATO

  • 1
  • Question
  • Updated 1 year ago
  • (Edited)
I need to pay my GST and PAYG to the ATO.
I tried raising a Payment with 3 rows (GST received, GST paid, PAYG), but it won't let me save it with a "Postings don't balance" error - I think because of the negative number.
So I raised a journal with 4 rows like the video suggested (GST received, GST paid, PAYG and bank) and all looks good.

But how do I actually pay the ATO?
Do I create a payment with one row and generate the ABA file from there? I can only use one account and it is duplicating the journal.

So maybe I can't generate an ABA file and I have to use BPay.
Photo of Bob Hale

Bob Hale

  • 640 Points 500 badge 2x thumb

Posted 1 year ago

  • 1

Be the first to post a reply!