GST and BAS

A deleted Refund Adjusment is showing in the GST Centre as a refund. How do I get rid of this please

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Hii There, I want to create New Taxt rate through api in php Can anyone let me know how can i create Tax rate using API

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Where do I find my software id so I can call ato and get the bas lodgement organised?

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I am a dairy farmer and I want to record sales of livestock? Per number of head and price per head?

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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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We can't e-lodge this activity statement, as one or more obligations in your settings don't match what the ATO has on record for you.

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BAS

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In the final BAS report, the GST collected on sales is negative figure, and ATO BAS 1A item require this figure should be >=0.

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Wont let me mark GST as Lodged? Please help. Getting a mediate that states must 'save' first but no button to save just to go back or to lodge GST.

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ATO has our BAS account listed as branch 002. How can I confirm this is the same as in quickbooks, I believe it is usually 001

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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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A deleted Refund Adjusment is showing in the GST Centre as a refund. How do I get rid of this please

Hii There, I want to create New Taxt rate through api in php Can anyone let me know how can i create Tax rate using API

Where do I find my software id so I can call ato and get the bas lodgement organised?

I am a dairy farmer and I want to record sales of livestock? Per number of head and price per head?

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

We can't e-lodge this activity statement, as one or more obligations in your settings don't match what the ATO has on record for you.

BAS

In the final BAS report, the GST collected on sales is negative figure, and ATO BAS 1A item require this figure should be >=0.

Wont let me mark GST as Lodged? Please help. Getting a mediate that states must 'save' first but no button to save just to go back or to lodge GST.

ATO has our BAS account listed as branch 002. How can I confirm this is the same as in quickbooks, I believe it is usually 001

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) ?