GST and BAS

What is the best way to enter Livestock sales and purchases to be able to keep track of stock?

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I am doing 3 years of work for client. 2017 and 2018 he wasn't registered for GST but in 2019 it is registered. I have activated GST. How to not account GST in 17 & 18?

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Should GST calculate after a discount? i am having trouble getting the correct outcome. Example $100 - $20 the final outcome should be 80 regardless but its always less

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Is there a report I can run to show expense / journal transactions that also shows the amount excluding GST, the GST and the total including GST ?

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Why is there no GST Paid (Pending BAS) account?

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When entering a bill, sometimes the GST amount is not a strict 10%. How do I override the tax rate and put in a specific figure?

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Expense receipt has been entered GST FREE matched to transaction. then when completing the BAS. found that GST is included. Had to make it GST exclusive to get through.

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Hi there my issue is 1) why I am not able to use my logo in invoice? 2) how to add GST on prices ?

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Is there any way to change the coding on multiple transactions in bulk? Eg - change the GST code on 100 export invoices at the same time without opening each one.

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I am trying to catergorise a bank transaction but cannot change the gst, my gst option does not open up it has a * next to it, what must i do

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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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What is the best way to enter Livestock sales and purchases to be able to keep track of stock?

I am doing 3 years of work for client. 2017 and 2018 he wasn't registered for GST but in 2019 it is registered. I have activated GST. How to not account GST in 17 & 18?

Should GST calculate after a discount? i am having trouble getting the correct outcome. Example $100 - $20 the final outcome should be 80 regardless but its always less

Is there a report I can run to show expense / journal transactions that also shows the amount excluding GST, the GST and the total including GST ?

Why is there no GST Paid (Pending BAS) account?

When entering a bill, sometimes the GST amount is not a strict 10%. How do I override the tax rate and put in a specific figure?

Expense receipt has been entered GST FREE matched to transaction. then when completing the BAS. found that GST is included. Had to make it GST exclusive to get through.

Hi there my issue is 1) why I am not able to use my logo in invoice? 2) how to add GST on prices ?

Is there any way to change the coding on multiple transactions in bulk? Eg - change the GST code on 100 export invoices at the same time without opening each one.

I am trying to catergorise a bank transaction but cannot change the gst, my gst option does not open up it has a * next to it, what must i do

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) ?