I was loving most things about Reckon One for our small business. But I'm becoming increasingly frustrated with the whole BAS payment/refund process. There has to be a simpler way... surely!
Each month I generally need to make a payment to the ATO, and this is made up of a combination of the following:
1A - GST owed to the ATO
1B - GST owed by the ATO
W2 - PAYG withheld
7D - fuel tax credit
Is there a simple way that I can process my BAS payment to the ATO each quarter - against the correct accounts they relate to - without doing a whole series of journal entries?
Some help/advice would be very much appreciated!!
Kind regards,
Anna
Each month I generally need to make a payment to the ATO, and this is made up of a combination of the following:
1A - GST owed to the ATO
1B - GST owed by the ATO
W2 - PAYG withheld
7D - fuel tax credit
Is there a simple way that I can process my BAS payment to the ATO each quarter - against the correct accounts they relate to - without doing a whole series of journal entries?
Some help/advice would be very much appreciated!!
Kind regards,
Anna