Wht chart of account heading should I use when paying gst/bas payments ?
Hi 245tjeff-gmail-c,
Thanks for your question. Please see here for full details on how to record a BAS Payment.
If you are using the GST centre please see option 1. You will then see the option to 'match' this payment in Banking rather than 'Add'.
If you are not using the GST centre please see option 2.
Feel free to reach out if you have any other questions.
Thanks,
Rebecca
You are leaving Intuit.
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.