GST and BAS

I am trying to process Jan 2021 IAS, but when I go to the GST tab on the left, the option to lodge the IAS is not there. Can you help?

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Hi Which Balance Sheet account reports GST collected & paid

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How can I add GST before the total amount on invoice?

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Is anyone aware why the income in the P&L does not match the income on the GST report? There have been no recoded transactions from prior BAS's.

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Pro Advisor support to correct errors re GST and payroll

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Hi I need assistance with regards to my journal entries , I need to have them inclusive of NZD GST

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How do i make a new Tax Code such as Capital GST?

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When I add gst to a quote it doesn’t add it on the total how do you do this

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What tax code and category should i use when paying my GST and PAYG tax liability?

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New projects are not appearing when trying to assign sales nor can you open new quotes trough projects pages... WTF?

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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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I am trying to process Jan 2021 IAS, but when I go to the GST tab on the left, the option to lodge the IAS is not there. Can you help?

Hi Which Balance Sheet account reports GST collected & paid

How can I add GST before the total amount on invoice?

Is anyone aware why the income in the P&L does not match the income on the GST report? There have been no recoded transactions from prior BAS's.

Pro Advisor support to correct errors re GST and payroll

Hi I need assistance with regards to my journal entries , I need to have them inclusive of NZD GST

How do i make a new Tax Code such as Capital GST?

When I add gst to a quote it doesn’t add it on the total how do you do this

What tax code and category should i use when paying my GST and PAYG tax liability?

New projects are not appearing when trying to assign sales nor can you open new quotes trough projects pages... WTF?

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) ?