The Record payment link inside the GST Centre can only be applied to a previously lodged BAS . In order to record that refund/payment against a previous BAS period, users have to first find the previously lodged  in the GST Centre and then select the Record Payment option in the Action column.  

To record a GST Payment (BAS Payment):

  1. Go to the GST Centre from the left hand navigation Menu.
  2. Click Record Payment in the Action column for the BAS period you wish to record and payment against.
  3. Change the radio button option to Payment.  
  4. Select the date of the payment and the account the payment was withdrawn from.
  5. Input the amount of the payment and any memo for the transaction.
  6. Click the Save button.