GST and BAS

Not registered for GST

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My QB self employed account has stopped allowing the access to generate a month GST report. How do I do this now?

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Efpos is not streaming to sales

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How to remove GST from invoices

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How to use the system to record transactions before GST registration?

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Why does my product price on an invoice on the computer show as including GST but when I email the invoice, it shows as excluding GST with the GST added at the bottom?

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How do I reconcile a bank transaction to the ATO for GST which was submitted via BAS before we commenced with Quickbooks

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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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Unanswered Topics

Changing GST on expenses

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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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Not registered for GST

My QB self employed account has stopped allowing the access to generate a month GST report. How do I do this now?

Efpos is not streaming to sales

How to remove GST from invoices

How to use the system to record transactions before GST registration?

Why does my product price on an invoice on the computer show as including GST but when I email the invoice, it shows as excluding GST with the GST added at the bottom?

How do I reconcile a bank transaction to the ATO for GST which was submitted via BAS before we commenced with Quickbooks

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 ?

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) ?