Thanks MarylandT. I've now processed this and the second link in your reply was very helpful, once I understood what it was doing. Very grateful for your assist...
MaryLandT, I think I see how to do it from the second link you provided and a bit more thinking. So if I record the details as per paying GST (where the GST on ...
Thanks MaryLandT. I did see the link to Recording a GST refund etc, but the problem is that there is no actual GST refund! The ATO simply reduces the PAYG payab...