How can my tax payables reflect on my Tax Payable account without having to create a transaction?

You can adjust the G1 and G12 boxes in a BAS return using the Adjust option. Here’s how:

• Go to the Reports module on the left sidebar.
• In the Taxes section, select BAS.
• Select a BAS return.
• Click Adjust next to the G1 or G12 box.
• Enter the amount.
• Click Adjust again.

Your tax payables will now be reflected on your Tax Payable account without having to create a transaction.