GST and BAS

Gst is not being added to my invoices suddenly. It says it is, but at the total its not been added. Its like a malfunction. Never happened before. I cant fix it!!!! Help?

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How would I book out consignment inventory i am supplying to a customer? Is there a way to do this?

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Our client is Trying to lodge their bas but the intuit BAS includes two incorrect GSt adjustment. Can these be deleted or reversed?

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How to remove WET, Luxury Car Tax etc

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Hi I run my business under the $75000 threshold what tax do I put in. at the moment it comes up with out of scope ?

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BAS picking up adjustments to periods prior to existing period. How can I exclude those previous figures?

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I am not getting gst code gst sales while categorising the banking transaction. while for expenses i am getting the purchase gst code

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Where do I start? We’re GST registered

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I would like to undo a lodged BAS that I prepared today but i do not have the option in the drop down list. How do I access this?

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If i pay my freight forwarder $5000 and $3000 of it is gst, how do i write this in quickbooks to get the $3000 to come off what i owe in the gst section?

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BAS lodgement not working (showing invalid date for Q3 months). Then chat support saying "there was a problem, try refreshing the page). Typical quickbooks incompetence

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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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Gst is not being added to my invoices suddenly. It says it is, but at the total its not been added. Its like a malfunction. Never happened before. I cant fix it!!!! Help?

How would I book out consignment inventory i am supplying to a customer? Is there a way to do this?

Our client is Trying to lodge their bas but the intuit BAS includes two incorrect GSt adjustment. Can these be deleted or reversed?

How to remove WET, Luxury Car Tax etc

Hi I run my business under the $75000 threshold what tax do I put in. at the moment it comes up with out of scope ?

BAS picking up adjustments to periods prior to existing period. How can I exclude those previous figures?

I am not getting gst code gst sales while categorising the banking transaction. while for expenses i am getting the purchase gst code

Where do I start? We’re GST registered

I would like to undo a lodged BAS that I prepared today but i do not have the option in the drop down list. How do I access this?

If i pay my freight forwarder $5000 and $3000 of it is gst, how do i write this in quickbooks to get the $3000 to come off what i owe in the gst section?

BAS lodgement not working (showing invalid date for Q3 months). Then chat support saying "there was a problem, try refreshing the page). Typical quickbooks incompetence

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) ?