GST and BAS

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

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Under GST, History I get a list of lodged BAS reports. But one quarter is missing (Jan - Mar 2020). Where is it?

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Why has QBO calculated sales tax on one line of a journal this line has an 'out of scope' tax code applied.

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How do I do a manual adjustment to my GST when lodging my BAS through Quickbooks portal

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1 Reply 694 Views

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694 Views

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Can anyone let me knoe how the GST collects data to calculate the GST collected versus the GST calculated from the income figure in the P & L?

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When i try to change the type of hours it doesnt let me change the payment type or add more payment types and it will not let me change the name to lodge it with ATO?

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An IAS marked as lodged in QB but ATO hasn't received for some reason. Is there a way I can try to re-lodge via QB or any known reason why this would stop working?

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

Under GST, History I get a list of lodged BAS reports. But one quarter is missing (Jan - Mar 2020). Where is it?

Why has QBO calculated sales tax on one line of a journal this line has an 'out of scope' tax code applied.

How do I do a manual adjustment to my GST when lodging my BAS through Quickbooks portal

Can anyone let me knoe how the GST collects data to calculate the GST collected versus the GST calculated from the income figure in the P & L?

When i try to change the type of hours it doesnt let me change the payment type or add more payment types and it will not let me change the name to lodge it with ATO?

An IAS marked as lodged in QB but ATO hasn't received for some reason. Is there a way I can try to re-lodge via QB or any known reason why this would stop working?

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

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) ?