GST and BAS

Hi, anyone have the ABN of the SBR for the ATO?

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Hello! What is the GST code for bank fees and interest earned? Thanks!

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Hi all, is it possible to show account allocation on the GST Details Report? it doesn't seem to be an option in the setup options. Thanks

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My BAS quarter is showing ATO returns as a deposit and adding this as a form of income. How do I change this?

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Lost my ability to lodge BAS statement via elodgement

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Sales and refunds posted via Bank Payments. A second file used for invoicing and for the GST on Taxable Sales. P&L Sales dif from BAS sales as REFUND code is for purchase

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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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How do I CHANGE my software provider for ATO electronic lodgement to Exactor in Quickbooks Online ?

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How to adjust BAS balance amount once its been lodged?

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GST TAX CODE ON PRODUCTS

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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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Hi, anyone have the ABN of the SBR for the ATO?

Hello! What is the GST code for bank fees and interest earned? Thanks!

Hi all, is it possible to show account allocation on the GST Details Report? it doesn't seem to be an option in the setup options. Thanks

My BAS quarter is showing ATO returns as a deposit and adding this as a form of income. How do I change this?

Lost my ability to lodge BAS statement via elodgement

Sales and refunds posted via Bank Payments. A second file used for invoicing and for the GST on Taxable Sales. P&L Sales dif from BAS sales as REFUND code is for purchase

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 ?

How do I CHANGE my software provider for ATO electronic lodgement to Exactor in Quickbooks Online ?

How to adjust BAS balance amount once its been lodged?

GST TAX CODE ON PRODUCTS

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) ?