GST and BAS

How do I categorise an income tax refund so that it isn't taxed as regular sales?

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15 Replies 25329 Views

15 Replies

25329 Views

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How do I enter a GST inclusive journal entry so that I don't have to manually calculate the exclusive amount for each line?

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10 Replies 22447 Views

10 Replies

22447 Views

Solved

What is the difference between tax exclusive and tax inclusive?

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1 Reply 21315 Views

1 Reply

21315 Views

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I get this when I try to lodge me BAS - We can’t e-lodge this activity statement, as the software Id i

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7 Replies 20347 Views

7 Replies

20347 Views

Solved

When do I need to submit GST on un-earned income?

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1 Reply 18977 Views

1 Reply

18977 Views

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While categorising the sales transactions GST on sales (10%) is not coming, any suggestions as tried all ways

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1 Reply 48 Views

1 Reply

48 Views

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We are posting invoice with location but here are option for amounts are inclusive /exclusive and out of scoop of GST. We need option of GST free sales (0%). Kindly Sugg

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1 Reply 36 Views

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36 Views

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Keen to hear about chart of account set ups optimised for professional services businesses in Australia, including default GST rates for particular accounts.

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1 Reply 47 Views

1 Reply

47 Views

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we paid the amount in aug'25 but for the purpose of the gst. Payment transaction sync in oct'25 to dec'25 QTRWhat's the issue

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63 Views

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BAS lodgements

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1 Reply

147 Views

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BAS lodgement not working (showing invalid date for Q3 months). Then chat support saying "there was a problem, try refreshing the page). Typical quickbooks incompetence

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0 Replies 145 Views

0 Replies

145 Views

Changing GST on expenses

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0 Replies 111 Views

0 Replies

111 Views

Does anyone change the payroll chart of accounts into a single one? (as the GST centre uses the payg liabilities account, but payroll uses payg withholdings payable) ?

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How do I categorise an income tax refund so that it isn't taxed as regular sales?

How do I enter a GST inclusive journal entry so that I don't have to manually calculate the exclusive amount for each line?

What is the difference between tax exclusive and tax inclusive?

I get this when I try to lodge me BAS - We can’t e-lodge this activity statement, as the software Id i

When do I need to submit GST on un-earned income?

While categorising the sales transactions GST on sales (10%) is not coming, any suggestions as tried all ways

We are posting invoice with location but here are option for amounts are inclusive /exclusive and out of scoop of GST. We need option of GST free sales (0%). Kindly Sugg

Keen to hear about chart of account set ups optimised for professional services businesses in Australia, including default GST rates for particular accounts.

we paid the amount in aug'25 but for the purpose of the gst. Payment transaction sync in oct'25 to dec'25 QTRWhat's the issue

BAS lodgements

BAS lodgement not working (showing invalid date for Q3 months). Then chat support saying "there was a problem, try refreshing the page). Typical quickbooks incompetence

Changing GST on expenses

Does anyone change the payroll chart of accounts into a single one? (as the GST centre uses the payg liabilities account, but payroll uses payg withholdings payable) ?