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jnahuysen
Level 1
posted
‎February 22, 2021 05:32 PM
last updated ‎February 21, 2021 10:32 PM

How do I do a manual adjustment to my GST when lodging my BAS through Quickbooks portal

 
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1 Comment 1
RenjolynC
QuickBooks Team
QuickBooks Team
‎February 22, 2021 06:57 PM

How do I do a manual adjustment to my GST when lodging my BAS through Quickbooks portal

I appreciate your time visiting us here, jnahuysen.

 

I'd like to clarify, did you mark the BAS as lodged? If so, this will close the books for this GST period. Changes on your transactions from this period will show in the GST exception report later on. To adjust the GST amount without making any amendments, you can request to unlodged your BAS. To do this, simply contact our Customer Care Team by following these steps: 

 

  1. In your QuickBooks Online account, go to the Help > QB Assistant.
  2. Type Talk to a human and select either Ask me a question or Contact Support Team.

 

For more information about lodging BAS, here's an article that you can read: Lodging BAS and IAS. To view other guides and articles, feel free to check our general help topics page. 

 

Please keep me posted on how it goes. I want to ensure that you're able to get back to running your business. Take care!

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