BAS / GST Regular Payment

Hello Deanhowell,

If the regular payment you are making is for lodgements that have been recorded within QuickBooks Online, then just record the partial payments for the relevant BAS lodgement:

1. Navigate to the GST centre
2. Select the Record payment button next to the relevant BAS
3. Input in the amount of the partial payment and the date of the payment
4. Select Save

You will be able to match to these individual payments on the Banking screen.

However, if these payments are for a tax obligation not recorded in QuickBooks Online, I would advise speaking to your accountant or tax professional about how best to record it.

-Ken