GST and BAS

I work out bas / gst through the QB reports (manually). How do i enter the BAS payment into Quickbooks on line.

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Is anyone else having issues where GST on purchases and GST free purchases is no longer active to select in bank rules and for bulk bank allocations?

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BAS / GST Report for period 01Jul2024 - 30Sep 2024 is not shown in my ToDo list

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Is rental income gst free or out of scope?

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I am getting the following error We can't reclassify the tax code as you selected a tax code without a purchase rate for a purchase transaction.

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Efpos is not streaming to sales

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I am doing 3 years of work for client. 2017 and 2018 he wasn't registered for GST but in 2019 it is registered. I have activated GST. How to not account GST in 17 & 18?

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For GST Receivable at 30 June 2019 I wrongly clicked on 31 July as the date received. How do I edit the date to the 30/6/2019?

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How to use the system to record transactions before GST registration?

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I completed BAS for last quarter and marked as lodged? I have now connected electronically with ATO how can I get back to BAS to lodge online?

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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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I work out bas / gst through the QB reports (manually). How do i enter the BAS payment into Quickbooks on line.

Is anyone else having issues where GST on purchases and GST free purchases is no longer active to select in bank rules and for bulk bank allocations?

BAS / GST Report for period 01Jul2024 - 30Sep 2024 is not shown in my ToDo list

Is rental income gst free or out of scope?

I am getting the following error We can't reclassify the tax code as you selected a tax code without a purchase rate for a purchase transaction.

Efpos is not streaming to sales

I am doing 3 years of work for client. 2017 and 2018 he wasn't registered for GST but in 2019 it is registered. I have activated GST. How to not account GST in 17 & 18?

For GST Receivable at 30 June 2019 I wrongly clicked on 31 July as the date received. How do I edit the date to the 30/6/2019?

How to use the system to record transactions before GST registration?

I completed BAS for last quarter and marked as lodged? I have now connected electronically with ATO how can I get back to BAS to lodge online?

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) ?