To record your activity statement transaction in your company file
1 Go to the Banking command centre and click:
- Spend Money, if you are recording a payment to the ATO. The Spend Money window appears.
- Receive Money, if you are recording a receipt from the ATO. The Receive Money window appears.
2 Enter the details as appears in the transaction you printed . Note that you should assign the N‐T (not reportable) code to all transaction lines.
3 Click Record.
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