GTS and BAS
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Hi, i am currently preparing my BAS for 1st Oct - 31st Dec 2021 and i have noticed the total sales as per the GST column is different from my Sales for this Quarter. Why is this and how to i fix it. Currently i would be paying more GST than i should be
May I ask what when I click “prepare GST” for Dec 21 quarter, the W1 and W2 amount is different from the amount I generated from the “PAYG Withholding Summary Report”, which I also checked with the payroll, the amount in “PAYG Withholding Summary Report” is correct? As there is no detailed showing where the W1
I have just taken over book-keeping for a company with 7A deferred GST Liability. I have read the (ONE) article in the help regarding how to post the liability which does not cover the following questions1. How to turn on label 7A for the Quickbooks GST report2. What is the recommended method to record the input tax credit for the same amount as the ATO deferred tax charge.
right now, the sales come from shopify and add themselves to my sales.. but then I have to manually "recieve payment" for each one.. can I make a rule to automatically do this? not all my transactions are through my bank,, some are zip.. paypal. COP.. etc
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how do I get GST to show/calculate in expenses
We are suing QuickBooks online. I have check Tax setting but there is not GST instalment function there. Please help.
Hi, could someone tell me step by step how can I amend GST on Purchases for BAS Sep 21 quarter? my accountant has less than my QBO.
I recently paid the GST amount on the BAS and I noticed the PAYG Liability didnt Zero the Account balance, but doubled it?this automatic journal entry seems buggy.....is it just me or are others had a similar thing?
I am not using the GST centre in QuickBooks Online but I lodged and paid one of my BAS to the ATO on the same day. How do I go with recording it in my accounting record without using the ATO clearing account?
I note that it is possible to add additional formats but that this is only possible for invoices. This is done, using the "customise" option at bottom of invoice but this field does not appear for Purchase Orders
When I review credit card transactions and assign each to an account, qbooks asks for GST codes although they have been assigned to each transaction
When reconciling a BAS payment to the ATO - is it an expense or current liability ?
the gst column doesnt allow for gst
also when manually selecting the Category, the GST setting also does not auto-fill. The "fix" is to select an adjacent account, then re-selectr the correct account. Only then does the correct GST setting auto-fill. VERY frustrating.....
Has anyone had a problem with entering a journal entry with the amount being GST inclusive?
