Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Hello murrayderrick6,
If you've lodged GST/BAS in QuickBooks Online GST Center, the usual process we do in QuickBooks is you'll have to record the GST payment in the GST center and then, can match them to the downloaded payment in the For Review tab on the Banking page. That way, when you record a GST payment in the GST tab it will record a decrease on the ATO Clearing account and when you match the recorded payment in the For Review it will add a credit and offset the ATO Clearing account.
To record the GST payment:
You can then go to For Review screen of the Banking page to match the GST payment.
If you wish to delete the GST payment recorded, you can use the steps below:
You can also check this link to learn more about Recording a GST payment (BAS Payment) in QuickBooks Online.
Post again in the Community if you have more questions about QuickBooks Online. I'll be around to help you!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.