GST and BAS

GST Reporting Period - How do I change the default reporting period to bi-monthly which is that used in NZ.

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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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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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Lodge pay run with ATO not working

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Can i reset the GST to lodge

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Can we correct our December STP that has already been lodged and accepted by the ATO. Can we cancel the lodgement and later lodge the correct December STP. Thanks

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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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GST Reporting Period - How do I change the default reporting period to bi-monthly which is that used in NZ.

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 ?

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

Lodge pay run with ATO not working

Can i reset the GST to lodge

Can we correct our December STP that has already been lodged and accepted by the ATO. Can we cancel the lodgement and later lodge the correct December STP. Thanks

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) ?