Support Query

How to input a journal for a payment that consisted of GST and PAYG payable?

Record the payment

1. From the Transaction List screen, select New Transaction. From the drop-down list, select Bank Statement.
   
   
2. Input the date of the transaction, reference number, and a description of the expense in the Description box.
   
   
3. Under the Account heading, select the bank account from the Select an account box. 
   
   
4. Click on the next Select an account box. search and select Account 84000 - GST payable
   
   

5.  If the GST payment needs to be split between multiple accounts select Add Line. 

   
   

6. Input account 86000 PAYG Payable 

   
   

7. Select Post.