GST and BAS

Why do split transactions not accept GST codes?

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GST Clearing

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I would like to customise the fields in a Purchase Order so that the GST or Amount fields do not appear, is that possible?

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GST on products purchased prior to registration

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We report GST annually, but will make GST installments and PAYG quarterly. How can we set-up GST instalment to prepare IAS quarterly?

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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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How do I set a rule to automatically recieve payments from sales?

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We would like to add a Sweden client whose official GST rate is 20% whereas in the existing QBO account it appears as 10% .please guide us to amend GST rate.

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How do I get expenses to calculate GST on receipts?

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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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Why do split transactions not accept GST codes?

GST Clearing

I would like to customise the fields in a Purchase Order so that the GST or Amount fields do not appear, is that possible?

GST on products purchased prior to registration

We report GST annually, but will make GST installments and PAYG quarterly. How can we set-up GST instalment to prepare IAS quarterly?

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

7A Deferred GST liability

How do I set a rule to automatically recieve payments from sales?

We would like to add a Sweden client whose official GST rate is 20% whereas in the existing QBO account it appears as 10% .please guide us to amend GST rate.

How do I get expenses to calculate GST on receipts?

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) ?