Hi,

I'm having this same issue.... I've just connected my ATO account so I can lodge BAS via Quickbooks, but my payment for my BAS I can't allocate a category.  I've tried entering a journal but I don't have a category for "BAS Liabilities".  Do I select "GST Liabilities Payable" instead?

And do I put the date of the journal as the date of the transaction in my bank feeds?  Or does this date not matter if it's today's date?

Thanks!

Linda