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Paul – FS Concierge
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LizaB, post: 262236, member: 112398 wrote:
Hello everyone, I am having the same issue with Saasu and I am not sure the solution fits my purpose. Basically I have started to use Saasu from this FY, I had a GST refund from ATO because my March 2018 BAS was revised. On my bank feeds I have this amount showing up and I don’t know how to categorize it. Saasu says I should enter it as a purchase. But under what account should it be categorized? Thank you for your help!
Hi and Welcome to Flying Solo [USER=112398]@LizaB[/USER] B

As a non-Accountant – I don’t know why Saasu would advise you to create a transaction that will affect your Profit and Loss and hence the amount of Tax you have to pay.

As a rule of thumb, if the last post is more than a couple of months old, you will get more and more relevant answers creating your own thread.

Cheers