GST and BAS

dodgy PAYG Liability entry

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How to delete unlodged IAS journals

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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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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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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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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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dodgy PAYG Liability entry

How to delete unlodged IAS journals

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.

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 ?

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

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) ?