GST and BAS

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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Recent change to QBO. 1. Predictive coding of transactions not working 2. Default gst codes dont appear when coding splitting transaction 3. need to scroll when add rows

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BAS Error

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Where do I start? We’re GST registered

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How do I setup GST Global accounting method as described by the tax department in regard to operating as a second hand dealer? Thanks

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Incorrect amount reported at W5 on Previous IAS

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Can not e-lodge my first BAS as error says one or more obligations in your setting does not match what the ATO has on record for me.

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How can I add a new Tax name and rate. Need to use a different Tax system other than GST.

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Can anyone let me knoe how the GST collects data to calculate the GST collected versus the GST calculated from the income figure in the P & L?

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How do I company tax return and file with ATO using quick books????

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Unanswered Topics

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

Recent change to QBO. 1. Predictive coding of transactions not working 2. Default gst codes dont appear when coding splitting transaction 3. need to scroll when add rows

BAS Error

Where do I start? We’re GST registered

How do I setup GST Global accounting method as described by the tax department in regard to operating as a second hand dealer? Thanks

Incorrect amount reported at W5 on Previous IAS

Can not e-lodge my first BAS as error says one or more obligations in your setting does not match what the ATO has on record for me.

How can I add a new Tax name and rate. Need to use a different Tax system other than GST.

Can anyone let me knoe how the GST collects data to calculate the GST collected versus the GST calculated from the income figure in the P & L?

How do I company tax return and file with ATO using quick books????

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) ?