QuickBooks Q&A
Recently active
Original commenter did not share additional details
Hi,I have a strange issue that I can't figure out how to resolve.I'm trying to lodge by BAS for the last quarter, but unfortunately this time, the PAYG withholding amount is not calculating correctly, and is just showing a figure of less than 10% of what it should be.The IAS monthly lodgements have been correct, the BAS for the previous quarter was correct, the W1 and W2 allocations are correct when i run a seperate report to check those. I don't know if this is a relevant fact or not, but also on the last page of the BAS summary, I receive a warning at the top that states: We can’t e-lodge this activity statement, as the reporting basis is not what the ATO was expecting. You may still ‘Mark As Lodged’ until you fix that. I haven't made changes to my reporting basis (cash) so i'm not sure what this error is, or if it has something to do with the incorrect PAYG figure. Can anyone please assist me with this?Thanks,Sam
Hi, I use Safari as my browser, on a Mac. My issue occurs when I have a long list of Products or a long list of Bank Transactions and I attempt to click on a checkbox to select a row - the page will randomly scroll up or down when I click on the checkbox, and the checkbox does not get ticked. I have raised the issue with support twice, but it has never been fixed. Is anyone else having the same issue?
Hi, Direct Bank Feed does NOT send all bank data that I want. When I transact on my bank account, I have the option to enter some further details concerning the transaction. My bank (Macquarie) has a field where I can make 'Notes'. This field does not come across in the direct bank feed.I pay a number of business expenses on my VISA credit card, so, when I pay the credit card from my Bank Account, I pay the amount of any business expenses separately and in the Notes field, I can state what it relates to. (Note: I DO NOT want to import my Visa account into my Quickbooks account as it is mostly all private expense).
