GST and BAS

There appears to be a problem with the GST selection drop box and I am unable to edit estimates and save - keep getting the message " Something is not quite right" ?

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1158 Views

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How to make the GST rate show in all accounts? Not all of the GST rates for each account is showing in my Chart of Accounts.

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1157 Views

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How to set up GST ITC and GST as a specific number not a rate?

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I want to prepare BAS in GST centre for current period but all i can see in To Lodge is 2016 period. How to select current period?

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1146 Views

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Responding to Rustler - if the sales are a gross figure, why does it show the pre gst figure? Also, wouldn't an accurate sale figure be the amount less any fees payable?

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Is there a way to reset the GST screen to reconnect to the ATO? I am a sole trader connected it and then did some lodgements manually on the ATO Portal

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When adding a split deposit eg $50 to sales and $5 for rebate, the GST code is not being selected and I can't enter it from the drop down list or by tabbing as I used to.

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796 Views

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Hi there I have brought a new Ute with finance and am trying to enter the purchase into my bas statement to claim the gst. How do you do this Cheers Will

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781 Views

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I have added the wrong GST component to my stripe payments, and I need to go back and change many (hundreds) to the correct GST - is there an easy way to do this?

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774 Views

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How do we treat bills that don't have the standard GST, like in the bill is $100 and the GST is $90

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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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There appears to be a problem with the GST selection drop box and I am unable to edit estimates and save - keep getting the message " Something is not quite right" ?

How to make the GST rate show in all accounts? Not all of the GST rates for each account is showing in my Chart of Accounts.

How to set up GST ITC and GST as a specific number not a rate?

I want to prepare BAS in GST centre for current period but all i can see in To Lodge is 2016 period. How to select current period?

Responding to Rustler - if the sales are a gross figure, why does it show the pre gst figure? Also, wouldn't an accurate sale figure be the amount less any fees payable?

Is there a way to reset the GST screen to reconnect to the ATO? I am a sole trader connected it and then did some lodgements manually on the ATO Portal

When adding a split deposit eg $50 to sales and $5 for rebate, the GST code is not being selected and I can't enter it from the drop down list or by tabbing as I used to.

Hi there I have brought a new Ute with finance and am trying to enter the purchase into my bas statement to claim the gst. How do you do this Cheers Will

I have added the wrong GST component to my stripe payments, and I need to go back and change many (hundreds) to the correct GST - is there an easy way to do this?

How do we treat bills that don't have the standard GST, like in the bill is $100 and the GST is $90

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) ?