Hi
I am new to this. and need to enter a BAS payment into MYOB Essentials...
i have done this before so i know its spend money and GST Collected and GST Paid.....
But i have not had to put through Fuel Tax Credits before
how do i enter them in as part of the BAS??? where to i allocate it to???
i have seen in other threads mentioning journal entries... but if i dont put it in my spend money BAS Payment it will be out
Thanks