GST and 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?

by on Latest post on by

1 Reply 129 Views

1 Reply

129 Views

Solved

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

by on Latest post on by

1 Reply 102 Views

1 Reply

102 Views

Solved

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

by on Latest post on by

1 Reply 101 Views

1 Reply

101 Views

Solved

I want to change the GST type from out of scope to GST inclusive. I changed the setting, but still in the new invoice I can not change to GST inclusive, how to resolve?

by on Latest post on by

1 Reply 114 Views

1 Reply

114 Views

Solved

Map your tax codes stuck

by on Latest post on by

1 Reply 114 Views

1 Reply

114 Views

Solved

How do you make a GST adjustment from a prior period

by on Latest post on by

6 Replies 17701 Views

6 Replies

17701 Views

Solved

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

by on Latest post on by

1 Reply 2123 Views

1 Reply

2123 Views

Solved

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

by on Latest post on by

1 Reply 1656 Views

1 Reply

1656 Views

Solved

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

by on Latest post on by

1 Reply 3527 Views

1 Reply

3527 Views

Solved

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

by on Latest post on by

1 Reply 1739 Views

1 Reply

1739 Views

Solved

Unanswered Topics

Re: Need tax accountant to manage my year tax return for ATO

0 Replies 25 Views

0 Replies

25 Views

Changing GST on expenses

by on

0 Replies 71 Views

0 Replies

71 Views

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) ?

Topics

Training

Community

Resources

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?

I want to change the GST type from out of scope to GST inclusive. I changed the setting, but still in the new invoice I can not change to GST inclusive, how to resolve?

Map your tax codes stuck

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

Re: Need tax accountant to manage my year tax return for ATO

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) ?