GTS and BAS
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I am seeking assistance from a Pro Advisor on how to fix errors made with GST and payroll functions please
I managed to link QBO to the ATO for BAS statement reporting, however when I opened QBO again, there was not button way to link lodge my report once prepared. Can someone please advise me on this please. I would like to lodge my BAS Statement through QBO.
Hi, When trying to lodge my GST I get the following error. "An application error has occurred while processing your request" I have done this in the past with no issue. Can someone help. Thanks in advance.
BAS picking up adjustments to periods prior to existing period. How can I exclude those previous figures? Client changed to my practice from Jan 2020. The Dec 19 quarter was lodged by the client and once I have uploaded all their bank statements, Quickbook automatically picked up adjustments which I don't know to. How can I exclude those previous figures?
Where do I enter GST
I am unable to lodge BAS online and get the following message. 'An application error has occurred while processing your request'. i am registered to lodge with the ATO and Extractor. Cheers Jacqui
Not all of these txns have 10% as a lot are mixed with items with GST & others none so modifying the GStTin these txns are necessary
So T7 instalment amount correctly lodged with ATO but wrong amount recorded in QBO :-(
I have an automatic weekly transfer to the ATO to cover GST but not sure how I go about recording it against the payment calculated on the GST page.
