GTS and BAS
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I have been trying to lodge STP to ATO for 3 days, still not lodged.
Dear QuickBooks guru, please help me entering 2 types of transactions to QuickBooks app. 1. We paid for overseas suppliers for products from our personal account. This was before our pty ltd company was founded. 2. We paid Australian logistics company to help shipping and importing those products to Australia from our personal account too, this is after the company was founded. GST was paid during the importing process. Our company is registered for GST. Thank you.
Hi I have gone to lodge our BAS for the first time and our expenses have doubled up (Invoices) I believe this is because in order to send a remittance I “make a payment” and then we match the payment in the bank to an invoice. Is this why ? any idea what I can now do in order to fix it in QuickBooks ?
Similarly, when there is purchase return (cash received), QBO only gives an option to select "GST on sales" instead of providing me option to select "GST on purchases". On the initial purchases, "GST on purchase" tax code was used, it would give fair reporting if we can opt the same tax code selected while recording the initial purchase (i.e. "GST on purchase")
Hi :) I have created a new standard user profile for a new employee. When they try to add products to a new invoice there is no option to add TAX. Then when you try to save, it will only give you this error message: ERROR "Line Item Tax Code Missing (TXN)" I have tried that same process myself using my Admin profile and I do not have this problem, the tax is automatically selected for me as per the products information. Also, this seems to be a problem with the Quickbooks app exclusively. It seems to work on an Ipad if I use a regular browser to open Quickbooks. How do I fix this?
