GST and BAS

I cant auto-lodge BAS due to difference in Quickbooks setup and ATO requirments

by on Latest post on by

1 Reply 1745 Views

1 Reply

1745 Views

Solved

How do you record the cheque number for a BAS payment?

by on Latest post on by

1 Reply 1657 Views

1 Reply

1657 Views

Solved

Though I make invoice inclusive of GST and print them, it always print without GST at item level. Total is same but item level not matching.

by on Latest post on by

1 Reply 1660 Views

1 Reply

1660 Views

Solved

We can't e-lodge this activity statement, as one or more obligations in your settings don't match what the ATO has on record for you.

by on Latest post on by

1 Reply 1618 Views

1 Reply

1618 Views

Solved

Hi Im lodging my first BAS Statement and get this error "We can’t e-lodge this activity statement, as the software Id is missing or invalid. I checked with ATO its right.

by on Latest post on by

1 Reply 1506 Views

1 Reply

1506 Views

Solved

How to connect to ATO

by on Latest post on by

1 Reply 560 Views

1 Reply

560 Views

Solved

Try to connect BAS to ATO ? cannot see connect to ATO screen

by on Latest post on by

1 Reply 547 Views

1 Reply

547 Views

Solved

Can I add GST calculation column when entering a bill?

by on Latest post on by

1 Reply 636 Views

1 Reply

636 Views

Solved

How do you lodge a nil IAS through the GST section as it does not accept a $0 one?

by on Latest post on by

1 Reply 678 Views

1 Reply

678 Views

Solved

How do I add a gst only expense. Bought a new vehicle which I assume the account will add later. Bit how do I claim the gst in QuickBooks

by on Latest post on by

1 Reply 3042 Views

1 Reply

3042 Views

Solved

Unanswered Topics

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

I cant auto-lodge BAS due to difference in Quickbooks setup and ATO requirments

How do you record the cheque number for a BAS payment?

Though I make invoice inclusive of GST and print them, it always print without GST at item level. Total is same but item level not matching.

We can't e-lodge this activity statement, as one or more obligations in your settings don't match what the ATO has on record for you.

Hi Im lodging my first BAS Statement and get this error "We can’t e-lodge this activity statement, as the software Id is missing or invalid. I checked with ATO its right.

How to connect to ATO

Try to connect BAS to ATO ? cannot see connect to ATO screen

Can I add GST calculation column when entering a bill?

How do you lodge a nil IAS through the GST section as it does not accept a $0 one?

How do I add a gst only expense. Bought a new vehicle which I assume the account will add later. Bit how do I claim the gst in QuickBooks

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) ?