Hi,
I am relatively new to MYOB essentials. I have been paying BAS amounts due to the ATO in instalments, and just thought i had to allocate it to GST paid when i match transactions in bank feeds. But upon some looking it seems I have been allocating it wrong. Could someone please help on how I should be matching the transaction or if i have to create a spend money? ( Not sure how to go about that either). I have been confusing myself looking at other forum topics.
Thanks,
John
