As of 2019.07 you can manually enter the Fuel tax Credits or adjustments when running the BAS wizard
You will also need to create some new Accounts and enter a journal entry to record the Fuel tax rebate in the accounts
1. Create a new Liability - Tax Account for Fuel Rebates Claimed
2. Create a new Trading Revenue account for Fuel Rebates received
3. Journal the amount into the accounts
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