GST and BAS

Can't select bank account or gst code in expense transaction?

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How do I make an adjustment to my GST payable for a prior period? thank you

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Our accountant has advised that the BAS stated in Quickbooks is not correct for Apr-June period and they gone through out accounts and confirmed correct amount.

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Can I please get an explanation of the tax codes, particularly 'out of scope' tax code and 'gst free' tax code.

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Hi I need assistance with regards to my journal entries , I need to have them inclusive of NZD GST

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A recurring transaction in my accounts has all of a sudden gone out without GST charged and I can't work out why. Please help.

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Am unable to see all my expenses in GST filing. need help

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The GST To Do list only shows 1 item to Lodge at a time. I pay it then shows me the next to do. Is there a setting to choose to show the multiple GST items due to Lodge?

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How to remove WET, Luxury Car Tax etc

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Is there a list (like the profit and Loss) that lists the catagories with gst factor applied ?

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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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Can't select bank account or gst code in expense transaction?

How do I make an adjustment to my GST payable for a prior period? thank you

Our accountant has advised that the BAS stated in Quickbooks is not correct for Apr-June period and they gone through out accounts and confirmed correct amount.

Can I please get an explanation of the tax codes, particularly 'out of scope' tax code and 'gst free' tax code.

Hi I need assistance with regards to my journal entries , I need to have them inclusive of NZD GST

A recurring transaction in my accounts has all of a sudden gone out without GST charged and I can't work out why. Please help.

Am unable to see all my expenses in GST filing. need help

The GST To Do list only shows 1 item to Lodge at a time. I pay it then shows me the next to do. Is there a setting to choose to show the multiple GST items due to Lodge?

How to remove WET, Luxury Car Tax etc

Is there a list (like the profit and Loss) that lists the catagories with gst factor applied ?

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) ?