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Grants

Xero dealing with ato payments
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Step 1 of 7When you have an ato payment to reconcile.
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Step 2 of 7
On the reconcile page open manage account which is top right
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Step 3 of 7
Select spend money
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Step 4 of 7
To ATO. Date is a date before payment was made. Reference is the BAS month.
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Step 5 of 7
There will be 3 accounts Gst for gst PAYGW for wages Provision for quarterly payments
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Step 6 of 7Just put the amount paid to break up the BAS payment.
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Step 7 of 7ALL BAS excluded tax rate