GST and BAS

We lodged a wrong weekly payrun and submit to ATO before, Now has already amend the data into 0. But the ATO portal still shown the orignal lodged data. How to amend it ?

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Can I setup GST on an existing file or do I need to start a new file

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385 Views

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Red gst error when saving, why?

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378 Views

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Getting gst error message in invoicing

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375 Views

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How to report a gst on purchases reduction to 1b on online

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358 Views

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UberEATS GST component

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1328 Views

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There appears to be a problem with the GST selection drop box and I am unable to edit estimates and save - keep getting the message " Something is not quite right" ?

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Responding to Rustler - if the sales are a gross figure, why does it show the pre gst figure? Also, wouldn't an accurate sale figure be the amount less any fees payable?

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1140 Views

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How to make the GST rate show in all accounts? Not all of the GST rates for each account is showing in my Chart of Accounts.

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1157 Views

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What is the best way to enter Livestock sales and purchases to be able to keep track of stock?

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1245 Views

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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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We lodged a wrong weekly payrun and submit to ATO before, Now has already amend the data into 0. But the ATO portal still shown the orignal lodged data. How to amend it ?

Can I setup GST on an existing file or do I need to start a new file

Red gst error when saving, why?

Getting gst error message in invoicing

How to report a gst on purchases reduction to 1b on online

UberEATS GST component

There appears to be a problem with the GST selection drop box and I am unable to edit estimates and save - keep getting the message " Something is not quite right" ?

Responding to Rustler - if the sales are a gross figure, why does it show the pre gst figure? Also, wouldn't an accurate sale figure be the amount less any fees payable?

How to make the GST rate show in all accounts? Not all of the GST rates for each account is showing in my Chart of Accounts.

What is the best way to enter Livestock sales and purchases to be able to keep track of stock?

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) ?