GST and BAS

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For GST Receivable at 30 June 2019 I wrongly clicked on 31 July as the date received. How do I edit the date to the 30/6/2019?

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One of my remittances shows up in both Sales of Product Income and itemised again is Sales. What have I done wrong for this to happen?

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Invoicing family daycare parents doesn't attract GST. that income attracts gst How to show that tax in quickbooks and keep track how much money i need to put aside?

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How can i enter an expense with a manual adjustment GST?

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1378 Views

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Hii There, I want to create New Taxt rate through api in php Can anyone let me know how can i create Tax rate using API

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687 Views

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I think I accidentally entered into QuickBooks that I’m registered for GST but I am not. How do I change this?

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Hi all, is it possible to show account allocation on the GST Details Report? it doesn't seem to be an option in the setup options. Thanks

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702 Views

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How do I get rid of a $1 difference when allocating the BAS payment through the GST tab?

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709 Views

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We have used the wrong country for a working holiday maker and lodged a payrun through STP. We then corrected this and now can't lodge with the ATO.

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3 Replies 4361 Views

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4361 Views

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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) ?

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Reinstate Transactions

For GST Receivable at 30 June 2019 I wrongly clicked on 31 July as the date received. How do I edit the date to the 30/6/2019?

One of my remittances shows up in both Sales of Product Income and itemised again is Sales. What have I done wrong for this to happen?

Invoicing family daycare parents doesn't attract GST. that income attracts gst How to show that tax in quickbooks and keep track how much money i need to put aside?

How can i enter an expense with a manual adjustment GST?

Hii There, I want to create New Taxt rate through api in php Can anyone let me know how can i create Tax rate using API

I think I accidentally entered into QuickBooks that I’m registered for GST but I am not. How do I change this?

Hi all, is it possible to show account allocation on the GST Details Report? it doesn't seem to be an option in the setup options. Thanks

How do I get rid of a $1 difference when allocating the BAS payment through the GST tab?

We have used the wrong country for a working holiday maker and lodged a payrun through STP. We then corrected this and now can't lodge with the ATO.

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) ?