GST and BAS

I am having trouble getting GST recognised in a split expense where one item has gst and the other does not. No gst registers for the transaction overall.

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11 Replies

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What GST Code do I use for bank charges?

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What do you use the "Out of Scope" gst category for? Can you give some examples?

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Is there any way to change the coding on multiple transactions in bulk? Eg - change the GST code on 100 export invoices at the same time without opening each one.

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11 Replies 12671 Views

11 Replies

12671 Views

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Recording a GST refund when none of the amounts match

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6 Replies 12528 Views

6 Replies

12528 Views

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I cannot setup GST. It gives me error: Another tax rate is already using this name. Please use a different name. (code: "INDIRECTTAX-11202").Can't see Rates in Settings.

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I work out bas / gst through the QB reports (manually). How do i enter the BAS payment into Quickbooks on line.

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1 Reply 255 Views

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Changing GST on expenses

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0 Replies 70 Views

0 Replies

70 Views

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PAYG in Payroll and BAS

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6 Replies 1111 Views

6 Replies

1111 Views

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Adding Monthly IAS to existing quarterly BAS

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4 Replies

735 Views

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Unanswered Topics

Changing GST on expenses

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0 Replies 70 Views

0 Replies

70 Views

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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I am having trouble getting GST recognised in a split expense where one item has gst and the other does not. No gst registers for the transaction overall.

What GST Code do I use for bank charges?

What do you use the "Out of Scope" gst category for? Can you give some examples?

Is there any way to change the coding on multiple transactions in bulk? Eg - change the GST code on 100 export invoices at the same time without opening each one.

Recording a GST refund when none of the amounts match

I cannot setup GST. It gives me error: Another tax rate is already using this name. Please use a different name. (code: "INDIRECTTAX-11202").Can't see Rates in Settings.

I work out bas / gst through the QB reports (manually). How do i enter the BAS payment into Quickbooks on line.

Changing GST on expenses

PAYG in Payroll and BAS

Adding Monthly IAS to existing quarterly BAS

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) ?