GST and BAS

In the final BAS report, the GST collected on sales is negative figure, and ATO BAS 1A item require this figure should be >=0.

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Hi, Does the amount calculated in the 'Total Sales' column include or exclude GST? Thanks Rose

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How do I categorise transfers from my transaction account into my GST account please? It won't let me add a GST out of scope code to the line item.

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dodgy PAYG Liability entry

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How to delete unlodged IAS journals

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Hello, I am wondering how can I record gst on income I receive without gst. Basically I get contractors payments (invoices) without gst and not sure how to record it

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After making a joint payment of gst and payg to the ato, i recorded the gst amount being paid and the money has come out of the account again in Chart of Accounts

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I went through gst payments and recorded them as paid but the money has come out again from my quickbooks bank account, how do i delete what i have done

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Recently set up GST on QB. I am wondering why transactions appear free of GST when I need to do the review?

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How do I let QB know that I am not registered for GST?

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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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In the final BAS report, the GST collected on sales is negative figure, and ATO BAS 1A item require this figure should be >=0.

Hi, Does the amount calculated in the 'Total Sales' column include or exclude GST? Thanks Rose

How do I categorise transfers from my transaction account into my GST account please? It won't let me add a GST out of scope code to the line item.

dodgy PAYG Liability entry

How to delete unlodged IAS journals

Hello, I am wondering how can I record gst on income I receive without gst. Basically I get contractors payments (invoices) without gst and not sure how to record it

After making a joint payment of gst and payg to the ato, i recorded the gst amount being paid and the money has come out of the account again in Chart of Accounts

I went through gst payments and recorded them as paid but the money has come out again from my quickbooks bank account, how do i delete what i have done

Recently set up GST on QB. I am wondering why transactions appear free of GST when I need to do the review?

How do I let QB know that I am not registered for GST?

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) ?