QuickBooks Q&A
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There is nothing available to prepare BAS now...
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Hello, Could you please tell me if I can move the BAS summary on the invoice templates? We are repeatedly having customers pay the amount that is displayed at the most bottom part of the invoice, which is the BAS summary amount, and not the invoice total amount! I would like to move the BAS summary higher on the invoice so that the total amount due appears at the very bottom. I look forward to hearing from you. Kind regards, Emily
I had previously reconciled about 90% of 18 months worth of transactions using QB 7.4 which then ceased to function so changed QB online and had the files transferred but can't find any sign of any previous reconciliation. I don't want to do it all again.
I have an employee who will be taking 3 weeks annual leave (one week before 31/12/19 and 2 weeks after 1/1/20). I have paid her total annual leave plus loading upfront on 20/12/19, being her last day prior to her going on annual leave. There are 3 weekly payslips to reflect her pay and super over her leave period. How do I change her pay slip to reflect that her Date Paid as 20/12/19, even though the annual leave relates to a pay week after that date? Also, do I pay her PAYG and super for the annual leave that relate to the 3rd quarter of 2020 in the 2nd quarter because I paid her upfront on 20/12/19? Thank you
I make weekly BAS payments until my BAS is due then i applied payments to that BAS. When i go into banking and the account that the payments come from. QB has put in the transaction a suggested rule and does this with other transactions too. Too change the information what do i put in the payee/customer and category column so the payments match? Still learning about all this tax stuff, excuse my ignorance.
