GST and BAS

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

by on Latest post on by

1 Reply 702 Views

1 Reply

702 Views

Solved

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?

by on Latest post on by

1 Reply 704 Views

1 Reply

704 Views

Solved

You asked I've had quickbooks for some time now and my accounts where never set up properly. I can't work out how to set invoices with GST Free as I have not reached 75k

by on Latest post on by

1 Reply 702 Views

1 Reply

702 Views

Solved

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.

by on Latest post on by

1 Reply 699 Views

1 Reply

699 Views

Solved

Pro Advisor support to correct errors re GST and payroll

by on Latest post on by

1 Reply 699 Views

1 Reply

699 Views

Solved

How to add my ABN number instead of ‘Govt. UID’ to Tax Invoice?

by on Latest post on by

1 Reply 772 Views

1 Reply

772 Views

Solved

How do I remove the automatic calculation for a gst amendment?

by on Latest post on by

1 Reply 775 Views

1 Reply

775 Views

Solved

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

by on Latest post on by

1 Reply 764 Views

1 Reply

764 Views

Solved

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

by on Latest post on by

1 Reply 1037 Views

1 Reply

1037 Views

Solved

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

by on Latest post on by

1 Reply 780 Views

1 Reply

780 Views

Solved

Unanswered Topics

Changing GST on expenses

by on

0 Replies 80 Views

0 Replies

80 Views

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) ?

Topics

Training

Community

Resources

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?

You asked I've had quickbooks for some time now and my accounts where never set up properly. I can't work out how to set invoices with GST Free as I have not reached 75k

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

How to add my ABN number instead of ‘Govt. UID’ to Tax Invoice?

How do I remove the automatic calculation for a gst amendment?

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?

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) ?