I failed to enter two expense entries of which 1 should have been reported in Q1 and the other in Q3. I need to make an adjustment in Q4 to include these entries as adjustments in Q4 and claim GST on them.
The adjustment is to show under “G18 Adjustments” of the BAS worksheet. Are there any guides showing how to make these adjustments? If not does anyone know how to enter / record these adjustments?
Your help is very much appreciated.