AU QuickBooks Community
:
QuickBooks Q & A
:
GST and BAS
:
When reconciling a BAS payment to the ATO - is it an expense or current liability ?
CHARYCEM
Level 1
September 24, 2021
03:26 PM
Mark as New
Bookmark
Subscribe
Permalink
Print
Report Inappropriate Content
When reconciling a BAS payment to the ATO - is it an expense or current liability ?
When reconciling a BAS payment to the ATO - is it an expense or current liability ?
Labels:
QuickBooks Online
