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Hi alisoncplatt,
If the amount the ATO has refunded does not match what has been recorded in the GST centre, you could record the total payment from your bank feed to a petty cash or 'workaround' account, then record the payment in the GST centre from that account.
You will have a balance of the cents amount left over in this 'workaround' account. You can choose if you want to journal this elsewhere or leave as is. Feel free to reply if you have further questions, I'm here to help.
-Kass
Hi alisoncplatt,
If the amount the ATO has refunded does not match what has been recorded in the GST centre, you could record the total payment from your bank feed to a petty cash or 'workaround' account, then record the payment in the GST centre from that account.
You will have a balance of the cents amount left over in this 'workaround' account. You can choose if you want to journal this elsewhere or leave as is. Feel free to reply if you have further questions, I'm here to help.
-Kass
Hi Kass
That worked perfectly - thanks so much!
Best regards
Alison
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