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I have created a journal entry as suggested that has zeroed out the BAS suspense balance but the payment isn't reflected in the GST centre. Does anyone have advice on what I might be missing?
Solved! Go to Solution.
Hi Antony.clark,
Please see the link below to an article on how to record a GST refund properly.
https://quickbooks.intuit.com/community/GST-and-BAS/Recording-a-GST-refund/m-p/262658
Hope this helps.
Hi Antony.clark,
Please see the link below to an article on how to record a GST refund properly.
https://quickbooks.intuit.com/community/GST-and-BAS/Recording-a-GST-refund/m-p/262658
Hope this helps.
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