GST - Page 15

Changing tax rates. Last time I updated every products to new rate. Is there a faster way?

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May I know why Quickbook ignore GST 8% when issue credit note reverse previous invoice? Pls advise. Thanks.

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why can't I enter a Dec 2023 bill for 'cost of sales' with GST 8% Tx in Jan 24? I stll have the 8% Tx in the 'GST Rates' page. Also removed the default 9% Tx for cost of sales

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I need to pass a Journal Entry for reimburse of Dec23 receipt which was 8% GST in Jan24 but the drop down arrow does not have 8% GST to select, please assist. Thank you.

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How to set new gst in purchases

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How to activate the sales estimate function. I subscribed for quick book online Plus.My Idxxxxxxxxxxxx3756

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How to delete or edit filed gst ?

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How can I get the defination of GST code :0%ES33 (0%) and others ?

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GST Start of tax period

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Why is the automatic calculation of taxes sometimes wrong? How can I resolve an event that adds an incorrect fraction to the tax amount?

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Unanswered Topics

Why when i key in the expenses the GST Rate not showing at the out put tax

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F5 GST filling for Interest Earned from Bank

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I need someone to advise me on setting up GST. Which month should I choose on 'Start of tax period'? Our fiscal year is Jan to Dec. But the effective date of GST is 1 Mar

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Changing tax rates. Last time I updated every products to new rate. Is there a faster way?

May I know why Quickbook ignore GST 8% when issue credit note reverse previous invoice? Pls advise. Thanks.

why can't I enter a Dec 2023 bill for 'cost of sales' with GST 8% Tx in Jan 24? I stll have the 8% Tx in the 'GST Rates' page. Also removed the default 9% Tx for cost of sales

I need to pass a Journal Entry for reimburse of Dec23 receipt which was 8% GST in Jan24 but the drop down arrow does not have 8% GST to select, please assist. Thank you.

How to set new gst in purchases

How to activate the sales estimate function. I subscribed for quick book online Plus.My Idxxxxxxxxxxxx3756

How to delete or edit filed gst ?

How can I get the defination of GST code :0%ES33 (0%) and others ?

GST Start of tax period

Why is the automatic calculation of taxes sometimes wrong? How can I resolve an event that adds an incorrect fraction to the tax amount?

Why when i key in the expenses the GST Rate not showing at the out put tax

F5 GST filling for Interest Earned from Bank

I need someone to advise me on setting up GST. Which month should I choose on 'Start of tax period'? Our fiscal year is Jan to Dec. But the effective date of GST is 1 Mar

GST inclusive expenses