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How do I record a GST payment to the ATO


#1

Hi.Need to know how to record a GST payment to the ATO in Manager.Am used to Quickbooks which has a Pay Tax Liability option but don"t seem to be able to get it right in Manager. Have tried a straight payment to ATO from Bank account but in results in an incorrect balance in Tax Payable Ledger. Any advice appreciated.


#2

Can you post screenshot how did you categorized bank account payment in Manager? You should allocate the payment to Tax liability account.


#3

Thanks Lubos,worked it out. Problem was opening balance in Tax Liability Account-incorrect entry.