I received a fine for late BAS lodgement. I paid this twice resulting in a credit sitting in my ATO online integrated client account.
When I lodged next BAS, I simply deducted this amount from due payment which then gave me zero balance.
How and where do I raise this initial overpayment and then apply to unbalanced myob BAS transaction which was months later.
Hope this makes sense to somebody - looking for simple explanation if possible!