How to input a journal for a payment that consisted of GST and PAYG payable?
Record the payment
|From the Main Toolbar, go to Accounting.
|Select Transaction list
- From the Transaction List screen, select New Transaction. From the drop-down list, select Bank Statement.
- Input the date of the transaction, reference number, and a description of the expense in the Description box.
- Under the Account heading, select the bank account from the Select an account box.
- Click on the next Select an account box. search and select Account 84000 - GST payable
If the GST payment needs to be split between multiple accounts select Add Line.
Input account 86000 PAYG Payable