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    GST received from IRD or ATO

    GST Refunds can be recorded through Cashbook Receipts.

    To process a GST Refund create a new Cashbook Receipt from the Cashbook Receipts screen. 

    For GST refunds from the IRD or ATO select the GST Refund from IRD checkbox on the receipt. 

    The Payer and GL Account details auto-populate based on the Financial settings.

    Enter the Amount and Bank Account information and confirm the Receipt Date

    Post to complete the transaction.

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