Hi, Can any one tell me that in Taxes , how do QB calculates the GST tax payble amout ? and How can get that detailed report /

Hello srscapital,

Sales taxes in QuickBooks Online are calculated based on the tax code you assign, taxable items, customer tax status, and the amounts on the transactions. To get started with this, you'll need to set up your GST by following the steps in this article: Setting up QuickBooks for GST.

You can also use these for references when setting up other tax codes:

• Set up tax
• Create custom tax rate
• Manage a tax rate change

After setting up the sales tax, you can already create invoices that are calculated with GST. Make sure it is GST-read invoices. You can follow the articles on how to do this:

• What is a GST-ready invoice?
• Customise invoice for GST

Once you're done creating invoices, the sales taxes will now flow on your reports. There are different tax reports that you can pull up in QuickBooks Online. They are listed in this article: What are the different tax reports available in QuickBooks.

You might want to know more about the tax reports by browsing these links:

• GST reports in QuickBooks
• Know more about GSTR-1 Summary and Detailed reports in QuickBooks

Lastly, you can already pay the accumulated sales taxes in the Tax Centre: How to record tax payments and match them with bank transactions.

If you have additional questions regarding the whole process, we'd be glad to further assist you. Have a great day!

@srscapital - you have all the detailed Tax reports under reports section. It is calculated on the basis of periodicity mentioned.

Do let me know if any issues.