NO I explained all that previously,the only thing I have is a bank feed for the payment amount.The BAS was NOT submitted via quickbooks online.I have done those...
Thank you,yes that is what is happening know,so you are basically saying that their is no solution to the GST liability account being decreased and that each ti...
Yes you are correct its for the Sept QTR,it was submitted manually mid Oct before we joined quickbooks,online the bank entry came through later on 29th Oct.I di...
Hi thanks for your reply.I tried that but all it did was increase the GST Liabilities Payable Account on the balance Sheet,so its still not correct,that account...
