Hi there, I created a tax code (GST) and applied this code to all the sales and purchase transactions. All amount payable to ATO (tax authority) shown under liabilities as GST payable account. Now is the time to remit the amount to ATO. But I can’t write journal to GST payable account (ican’t see …

How to remit to tax authority and bring tax code to zero

p4unger April 26, 2023, 4:08am 2

See this post; it should point you in the right direction.

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