Always had an issue with BAS expense, quickbooks don’t want to accept the from the transition, it said tax rate is wrong, what do I need to adjust or change? Thanks

Hi sr.exclusive.til,

Let's get this working for you.

Are you trying to record BAS payments and match it in For review of the Banking page? If so, you may want to use the BAS Suspense account/ATO Clearing account. The BAS Suspense account holds the GST amounts once you lodge your BAS and will show the total amount payable to the tax agency.

Furthermore, if you're lodging your BAS in QuickBooks Online, you can record the BAS payment in the GST center using the Record Payment button, and then you can match the payment from the downloaded bank transaction from the Banking screen.

Feel free to check this handy link about GST payment:

Recording a GST Payment (BAS Payment)

Hope this helps. Have a fantastic day!