GST and BAS

Can't access the GST section. For 2 days it has said "Something is not quite right with our system. Please wait a few minutes and try again." I keep trying but wont work

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Validation error when preparing first BAS

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1 Reply 126 Views

1 Reply

126 Views

Solved

when we try to create the bill in quickbooks intuit for custom documents, it does not show the full GST amount. Can we help us to clear this issue?

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1 Reply 133 Views

1 Reply

133 Views

Solved

What is the GST rate code when entering payroll transactions in the Bank?

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103 Views

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Can I remove the deposit listings in my gst calculation that replicate my invoice listings?

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102 Views

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How do you make a GST adjustment from a prior period

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6 Replies 17705 Views

6 Replies

17705 Views

Solved

How can i increase GST collected that was wrongly claimed in last year BAS?

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How do you record the cheque number for a BAS payment?

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Why would sales on the dashboard be less than sales in the P&L? I am comparing on same basis (accrual) and same period.

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I cant auto-lodge BAS due to difference in Quickbooks setup and ATO requirments

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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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Can't access the GST section. For 2 days it has said "Something is not quite right with our system. Please wait a few minutes and try again." I keep trying but wont work

Validation error when preparing first BAS

when we try to create the bill in quickbooks intuit for custom documents, it does not show the full GST amount. Can we help us to clear this issue?

What is the GST rate code when entering payroll transactions in the Bank?

Can I remove the deposit listings in my gst calculation that replicate my invoice listings?

How do you make a GST adjustment from a prior period

How can i increase GST collected that was wrongly claimed in last year BAS?

How do you record the cheque number for a BAS payment?

Why would sales on the dashboard be less than sales in the P&L? I am comparing on same basis (accrual) and same period.

I cant auto-lodge BAS due to difference in Quickbooks setup and ATO requirments

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) ?