GST and BAS

How to enter income

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Is there a report g P&L that can include GST? Or any report that tcan show all transactions that including GST in the figures?

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How to properly record tax refund in QBO?

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Is anyone having trouble with GST reporting. The program is adding the GST owed by the ATO to the GST owed to the ATO....

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Is the due date for GST payments different because it is processed through Quickbooks. I believed it to be the end of July my account reads a due date of 25th August?

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How can I put gst on all my expenses and sales without doing every enter singularly?

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Can I please get an explanation of the tax codes, particularly 'out of scope' tax code and 'gst free' tax code.

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Could you please tell me why GST collected 1A - accured minus 1A -cash cannot match with trade debtors (GST inclusive) divided by 11?

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What has happened to the "Prepare BAS" option under GST?

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BAS Summary on Invoices

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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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How to enter income

Is there a report g P&L that can include GST? Or any report that tcan show all transactions that including GST in the figures?

How to properly record tax refund in QBO?

Is anyone having trouble with GST reporting. The program is adding the GST owed by the ATO to the GST owed to the ATO....

Is the due date for GST payments different because it is processed through Quickbooks. I believed it to be the end of July my account reads a due date of 25th August?

How can I put gst on all my expenses and sales without doing every enter singularly?

Can I please get an explanation of the tax codes, particularly 'out of scope' tax code and 'gst free' tax code.

Could you please tell me why GST collected 1A - accured minus 1A -cash cannot match with trade debtors (GST inclusive) divided by 11?

What has happened to the "Prepare BAS" option under GST?

BAS Summary on Invoices

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) ?