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Hi everyone,
I'm new to business and quickbooks so thanks a lot in advance for anyhelp.
I have paid to ATO for a payment that in their website show is "Activity statement 001" and now I don't know which category do I have to choose now in Quickbooks for this payment? I was thinking BAS Expense is what it should be but when I select it, it show an error like this:
"You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it."
And on the GST column for this payment, do I choose the "Out of scope (0%)" or something else?
Please help, thank you!
Kind regards,
Tony
Welcome to the Community, Tony DND.
If you're trying to record a GST/BAS payment in QuickBooks Online and is using the GST centre to lodge your BAS, you can follow these steps on how to record it.
However, if you're not using the Lodge BAS function in the GST centre, you can record the GST/BAS payment via journal entry.
For more detailed information, you can check on this article: Recording a GST payment (BAS Payment).
Feel free to drop a comment below if you need further assistance with your ATO payment. Have a great day!
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