## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/au/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# 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.

![Adjust BAS](/books/kb/images/taxes/adjust-bas.png)