GST and BAS

ATO has our BAS account listed as branch 002. How can I confirm this is the same as in quickbooks, I believe it is usually 001

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BAS Summary on Invoices

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How do i adjust GST on purchases

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QuickBooks online invoice is gst inclusive when you select gst, app on ph adds gst on top of total . How do I change this?!?

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How can I change default gst from inclusive to exclusive

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Prepare IAS for previous month

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How do I make an adjustment on the BAS return for GST credit paid to customs on import? This is paid by agent and then oncharged to my client.

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Preparing Qtr BAS - Total Sales worng G1

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W1 and W2 amount in "Prepare GST' different from amount in "PAYG Withholding Summary Report"

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7A Deferred GST liability

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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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ATO has our BAS account listed as branch 002. How can I confirm this is the same as in quickbooks, I believe it is usually 001

BAS Summary on Invoices

How do i adjust GST on purchases

QuickBooks online invoice is gst inclusive when you select gst, app on ph adds gst on top of total . How do I change this?!?

How can I change default gst from inclusive to exclusive

Prepare IAS for previous month

How do I make an adjustment on the BAS return for GST credit paid to customs on import? This is paid by agent and then oncharged to my client.

Preparing Qtr BAS - Total Sales worng G1

W1 and W2 amount in "Prepare GST' different from amount in "PAYG Withholding Summary Report"

7A Deferred GST liability

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) ?