I want to report the 1/11 GST on insurances but can't find that category in the "types,of GST" section...its not 10%...? How can i enter it manually?

Hi info-vinoscourie,

Welcome to the Community!

If you're referring to how to record insurance with GST, you can code the transactions with GST 10%, GST free and, Out of scope.

If you need to record the insurance with different GST calculations, you can create a Journal entry using below:

1. Debit Insurance account.
2. Debit GST Liability payable account.
3. Credit Bank account.

However, using the journal entry will not calculate or show the GST in the BAS report.

As a workaround, you can create an Expense or Bill and manually adjust the GST amount. Here's a screenshot for your reference:

We recommend also contacting your accountant to get more information on how to record the insurance as they're the best ones to recommend what tax code to use.

You can also check this article to learn more about GST in QuickBooks Online:

Simpler GST FAQ

Message us back if you need more help with QuickBooks. Have a nice day!