GTS and BAS
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I have an error in current BAS W1 & W2 due to a prior payroll journal that I believe was simply updated for COA code and or a jrnl reference# fix, which was done however after lodgment of subsequent IAS & BAS's - there are 4- 6 lodgments inbetween then and current return to be done.IS THERE AN EASY WAY TO CORRECT THE FIGURE FOR IN THE CURRENT BAS?QBO help have said the only way is to undo and redo all the in between BAS'S / IAS's including payments etc... That is NOT easy / efficient as then the in betweens are incorrect to actual lodgment, due to the adjustments that are reflected for each of those... Can any other Accountant or user advise if they have found an appropriate fix / work around, other than the undoing of ALL those IAS's and BAS's. If I might discuss the work around, I'd be happy to provide my phone # to chat to a local AU accountant/ user.I'm in QLD on the Gold Coast.
Have recently reconciled accounts for NewCo.Need to do (a late) BAS for Jul-Sep 2020, but the option does not appear on Quickbooks, only the current period BAS.What do I need to do to get this quarterly report and ATO lodgement as availableThanks
Hi, Is there a method to class all inventory items within a category as GST inclusive/exclusive? I.e all "Fresh Produce" category items as GST free? Regards,
Is it working now? Or should I do a bulk GJ entry to correct the GST amount of the whole group?
