Enter Tax Refund

74 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…

Fuel Tax Credits: BusinessBasics and FirstEdge

refund that results. * Include this amount in your BAS transaction which reflects payment to the ATO and which reduces the relevant liability account balances accordingly. How do I record fuel tax credits…

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…

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…

Retail Support - Reversing Transactions

…inventory and refund the cash received. You can then record the correct sale for the item. Reversing a goods received * Go to the Transactions menu and choose Returned Goods. * Enter your Staff number…

Show debit note details on a remittance advice

…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…

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…

Reversing customer deposits

…Reverse finance charges (if applicable) * Create an invoice for the deposit (if non-refundable) * Process refunds * Making sure everything is closed correctly Task 1 - Set the security preference The…