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 journal entries on numerous occassions and it doesnt clear.Also as I said previously there is nothing to add to in the GST menu.It seems we are going around in circles!.
So if I do record the tax payment as an expense transaction and allocate it to a Taxes Paid account will it show on the balance sheet or P&L? I was hoping to avoid that as all our other figures are ex GST and I will need to explain to our auditors/members that it was a glitch in quickbooks online.
