QuickBooks Q&A
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Hi , I am entering my Super Payment in the expense screen, which GST code do I assign to it?
I need to get hours worked/paid for all employees over the last x period for the purposes of government reporting and incentives. I don't need the pay paid - I need the hours worked (covering all of full time, part time and casual).
As part of the year-end process, you should audit Reportable Employer Super Contributions (RESC) to ensure they have correctly been assigned to be paid to a super fund. This is to ensure they appear correctly on the payment summary/income statement. To audit RESC amounts, follow these steps: Run and export the Deductions Report using the date range Financial Year (or Last Financial Year if you are auditing last year's data) and filter the report by selecting the relevant RESC deduction category Run the Super Contributions report using the date range Financial Year (or Last Financial Year if you are auditing last year's data) and filter the Contribution Type to Salary Sacrifice Compare the total $ amounts between both reports. If they match then you are reporting correctly and there's no need to proceed. If the amounts don't match, review each employee to identify where the difference lies. Once the differences are identified, you will need to fix them. T
I have purchased a tractor for our business using a bank loan. How / Where do I store the original purchase price in Quickbooks?
Need to look at Paying VAT as well as GST in Australia. The Info I find On WEB seems to say use the Taxes Tab to add groups and new tax rates. But in AU only have GST Rates and cant add any VAT ones. Only using Simple start at present . Is this a subscription problem ? Would very much like to be able to lodge to UK as well as ATO from one Quickbooks ? May not be possible due to currency ? do I run a seperate UK QBO sub ? But that if gives problems when pulling in Shopify data to different places. Can Anybody (online digital seller for eg) who has faced this type of problem please just point me in right direction.
should out of scope or GST free be used for personal spending through the business account, dont want the client to claim the GST back or be added to any income on the BAS
