GTS and BAS
Recently active
Original commenter did not share additional details
Hello. I paid BAS on my company card, and it's now in Banking on QBO. I'm not sure how to tag it - which category and tax code should it be given? Thank you.
The last Lodgement for BAS is showing for jul-sept 2019
There is nothing available to prepare BAS now...
Hello, Could you please tell me if I can move the BAS summary on the invoice templates? We are repeatedly having customers pay the amount that is displayed at the most bottom part of the invoice, which is the BAS summary amount, and not the invoice total amount! I would like to move the BAS summary higher on the invoice so that the total amount due appears at the very bottom. I look forward to hearing from you. Kind regards, Emily
I make weekly BAS payments until my BAS is due then i applied payments to that BAS. When i go into banking and the account that the payments come from. QB has put in the transaction a suggested rule and does this with other transactions too. Too change the information what do i put in the payee/customer and category column so the payments match? Still learning about all this tax stuff, excuse my ignorance.
