QuickBooks Q&A
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Tried to delete and redo, no go
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.
I have noticed that one of our employees has not been getting reported through the STP and we can't do the payment summary finalisation for same employee as its not including them?
Hi, I have QB online and what appears to be the newer GST page. The trouble is when I click record payments I can't vary the amounts. I lodged a few old BAS's in a row to catch up and the ATO refunded me in two separate payments. The payments received don't seem to correspond to the BAS's I lodged, and I can't reconcile my bank accounts until the payment are recorded. Is it possible to access the old GST page where we can vary the amount? Thanks, Nick
