QuickBooks Q&A
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Hi,I lodged our OCT-DEC19 BAS statement in QB for the amount of $4952.00. I went onto my My Gov account and paid the owing gst - however the ATO said we only owed $4367.67. So because my bank account is linked to QB it posted over the transaction of $4367.67 into QB.Now when I go to the GST section and go to click 'Record Payment' it still has the owing amount as $4952.00 - how can I fix that? 1) how do I amend the QB BAS owing amount to reflect the $584.33 difference?2) how do I match the bank posted amount of $4367.67 to the BAS owing amount (once its been adjusted) Thanks,
If I fill in all the blanks for add a new business it does not progress to the next page anyway.
Hi there, I have a photography business and require a deposit to secure bookings. If cancellation is made after the cancellation period, the deposit is forfeited. Deposits are originally loaded as a liability, however, I am unsure how to record the forfeited deposit so that it does not show as a liability. Any help would be greatly appreciated. Thanks in advance.
HI, I will be registering in Q4 this year for GST as I will exceed $75,000 in turnover. I need to change a lot of my products I sell tax code to GST 10%Is there anyway I can do these in a batch to save time???
