GST and BAS

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

by on Latest post on by

15 Replies 24578 Views

15 Replies

24578 Views

Solved

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

by on Latest post on by

10 Replies 21992 Views

10 Replies

21992 Views

Solved

What is the difference between tax exclusive and tax inclusive?

by on Latest post on by

1 Reply 20988 Views

1 Reply

20988 Views

Solved

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

by on Latest post on by

7 Replies 19765 Views

7 Replies

19765 Views

Solved

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

by on Latest post on by

1 Reply 18670 Views

1 Reply

18670 Views

Solved

Can i unmark a bas statement that says marked as lodged ?

by Latest post by

1 Reply 57 Views

1 Reply

57 Views

Solved

How do I add the Tax Amount column to a transaction listing from a P&L report? I used to be able to do this to review GST for each account, it's not in the column options

by Latest post by

1 Reply 84 Views

1 Reply

84 Views

Solved

How do I add a list for products so I can select from already entered items like I do for invoices?Purchase order form only has Category, Description, Amount and Gst.

by on Latest post on by

1 Reply 122 Views

1 Reply

122 Views

Solved

I have a rule for daily sales into the bank account - but how do I record the gst collected?

by on Latest post on by

1 Reply 132 Views

1 Reply

132 Views

Solved

when we try to create the bill in quickbooks intuit for custom documents, it does not show the full GST amount. Can we help us to clear this issue?

by on Latest post on by

1 Reply 195 Views

1 Reply

195 Views

Solved

Unanswered Topics

Changing GST on expenses

by on

0 Replies 94 Views

0 Replies

94 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) ?

Topics

Training

Community

Resources

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?

Can i unmark a bas statement that says marked as lodged ?

How do I add the Tax Amount column to a transaction listing from a P&L report? I used to be able to do this to review GST for each account, it's not in the column options

How do I add a list for products so I can select from already entered items like I do for invoices?Purchase order form only has Category, Description, Amount and Gst.

I have a rule for daily sales into the bank account - but how do I record the gst collected?

when we try to create the bill in quickbooks intuit for custom documents, it does not show the full GST amount. Can we help us to clear this issue?

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) ?