Enter Tax Refund

86 Results For Enter Tax Refund

Enter Tax Refund

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Recording an ATO payment or credit

…applicable tax codes to use in your circumstances. How do I enter a payment to the ATO? Below is an example of entering a payment to the ATO through the Spend Money window. How do I enter a refund from the…

Wine producer rebate and wholesale sales

…account consolidation. How is the rebate reflected in the BAS? The refundable amount of WET should be entered at 1D 'Wine Equalisation Tax Refundable' on the BAS. It should also be shown as income at T1…

Recording an ATO payment or credit

…applicable tax codes to use in your circumstances. How do I enter a payment to the ATO? Below is an example of entering a payment to the ATO through the Spend Money window. How do I enter a refund from the…

Recording an ATO payment or credit

…applicable tax codes to use in your circumstances. How do I enter a payment to the ATO? Below is an example of entering a payment to the ATO through the Spend Money window. How do I enter a refund from the…

Paying customer refunds electronically

…amount of the refund processed in Task 3 above. * In the Acct No. field (in the first line of the transaction) enter or select the asset account created in Task 2 above. * Select the N-T tax code. * Click…

Recording an ATO payment or credit

…applicable tax codes to use in your circumstances. How do I enter a payment to the ATO? Below is an example of entering a payment to the ATO through the Spend Money window. How do I enter a refund from the…

Remittance advice showing debit note details

…a refund from overpayment, a Service type Bill must be used. If the debit is received for the return of stock, an Item type Bill must be used. * Go to the Purchases command centre and click Enter Purchases…

MYOB Essentials Accounting - recording an ATO payment or credit

enter your transaction. The table below provides a brief description of the BAS fields and how an ATO payment is entered, in other words positive or negative, using a Spend Money transaction. For refunds

Transferring credits between customers

…Click Pay Refund. * Select the Pay From Account option and enter the Credit Note Clearing account (as created earlier in this support note) in the adjacent Account field. * Check the refund payment details…

Using the Tax Information Reconciliation report

…amounts can be entered: Go to the Setup menu, choose Balances and click Account Opening Balances. Scroll down until you are able to identify your tax code linked accounts, then enter the correct opening…

Using the Tax Information Reconciliation report

…amounts can be entered: Go to the Setup menu, choose Balances and click Account Opening Balances. Scroll down until you are able to identify your tax code linked accounts, then enter the correct opening…

Using the Tax Information Reconciliation report

…amounts can be entered: Go to the Setup menu, choose Balances and click Account Opening Balances. Scroll down until you are able to identify your tax code linked accounts, then enter the correct opening…