Hi,
I lodged our OCT-DEC19 BAS statement in QB for the amount of $4952.00.
I went onto my My Gov account and paid the owing gst - however the ATO said we only owed $4367.67.
So because my bank account is linked to QB it posted over the transaction of $4367.67 into QB.
Now when I go to the GST section and go to click 'Record Payment' it still has the owing amount as $4952.00 - how can I fix that?
1) how do I amend the QB BAS owing amount to reflect the $584.33 difference?
2) how do I match the bank posted amount of $4367.67 to the BAS owing amount (once its been adjusted)
Thanks,
