tyraus
Level 1

GST and BAS

Thanks for the reply :-)

The BAS was correctly lodged with the ATO, so no problems there.  The issue is that I recorded an incorrect amount at T7, (Instalment amount) in QBO and marked it as lodged.  I now have an account discrepancy between the ATO amount and the the QBO amount for instalment income. 

Thanks, Tyraus