When recording GST on credit card merchant fee, what methods do you use for recording the GST so that it flows through to the BAS? Use case Shopify invoices $1,000 Shopify merchant fee $16.50 which includes $1.50GST Received to Bank $983.50

We don't have automated payout reconciliation, so we just record it via Journal Entry and use the Tax Code column for the tax portion. Debit amount is exclusive of GST.