Can I mark a BAS paid from Drawings instead of bank account? I can't seem to but just checking there is a way to do other than manual journals.
Thank you for reaching out on this.
When you record the payment in the GST centre, you can only select from the drop down menu Cash and Cash Equivalent or Current Asset Accounts. If your Drawings account is now either one of those 2, I would suggest doing a transfer before recording the BAS payment.
Hope this helps and please let us know if you have any questions.