Hi there, wondering how to record a credit BAS when the ATO haven't refunded it?
We are owed $343 from the ATO for the Jan-March quarter this year. It's only just occurred to me that I need to account for this (oops!). The ATO didn't send a refund so I thought it would all just work out in the was at EOFY.
Can anyone tell me how I account for this credit seeing as it hasn't physically hit our bank account?