GST and BAS

GST TAX CODE ON PRODUCTS

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Wont let me mark GST as Lodged? Please help. Getting a mediate that states must 'save' first but no button to save just to go back or to lodge GST.

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ATO paid credit for Cash Boost into my business account — now it's showing as sales income?

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When reconciling a BAS payment to the ATO - is it an expense or current liability ?

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If default GST Code (as set in Chart of Accounts) is not being applied to Bank Feed entries, is there a fix?

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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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How do i adjust GST on purchases

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dodgy PAYG Liability entry

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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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Record BAS payment to the ATO - Not using GST centre in QBO

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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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GST TAX CODE ON PRODUCTS

Wont let me mark GST as Lodged? Please help. Getting a mediate that states must 'save' first but no button to save just to go back or to lodge GST.

ATO paid credit for Cash Boost into my business account — now it's showing as sales income?

When reconciling a BAS payment to the ATO - is it an expense or current liability ?

If default GST Code (as set in Chart of Accounts) is not being applied to Bank Feed entries, is there a fix?

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

How do i adjust GST on purchases

dodgy PAYG Liability entry

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

Record BAS payment to the ATO - Not using GST centre in QBO

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) ?