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Thanks for posting in the Community, jarrodnewton-hot!
Did you lodge your BAS in the GST center of QuickBooks Online? If your BAS has been lodged in QuickBooks Online, you'll need to record the BAS payment first before you can match it to your bank feed.
Here's how:
After recording the BAS payment, let's go the banking feeds and match the payments. If you did not use the GST center to lodged your BAS, you can record the taxes paid as an expense transactions. Or you can check this link to learn more about recording BAs payment;
Feel free to post again in the Community if you have further concerns. I am around to help you!
Hi, I’d like to know the answer to this question to and whilst the info provided is useful I don’t think it answers this specific question. Does the PAYG amount get recorded as other expense taxes or as a income tax payable liability or as transfer to owners drawings?
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