GST

Hi there,Lat year our GST import accounts setting is correct, treading receivable debit GST Control account.This year I find treading receivable debit GST Expense account, instead of GST Control account. This is not correct.Could you kindly tell me how to change the setting? Thanks!

Hi As We just recently take over to key in quickbook. Based on previous account lady that keyed in quickbook, all the entertainment expenses she put GST under 0% ZP is it right? 

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GST Tax codes BL (BL refers to GST input tax claims which are disallowed) are posted to a generic GST expense account, I would like to reclass the GST component back to the respective expense account so it can be claimed as a corporate tax expense.  However I am unable to do so.

From the Tax settings, I can see SR8% ad SR9%. However, when I enter sales Invoice, I can't select SR9%.  May I know how to proceed on? As some invoices still need to enter as 8% this year, as it is pertaining to a project of last year.Thanks very much.Accounts person

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Typically total revenue should be equal to Box 1,2 and 3 for GST reporting. But for my case, at times there will be a 100,000 difference. I am unable to click into box 3 to see the content of the value. Even then box 1 and 3 doesnt add up to the Revenue. Box 2 is blank

can please reply the above question. I am stuck cannot do my work

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Under the Quickbook online (Plus) version, we are unable to change the form styles of payment vouchers. There are only have 3 options under the custom form styles which are Invoice, Estimate and Sales receipt. So, kindly advise us that are there any way to do changes on payment vouchers?

how to export GST report for last quarter

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I have added in my own sales tax rates (GST) under tax settings. But when I am invoicing my customer or being billed by my vendor, there are multiple GST rates which were not added by me. They aren't even part of the inactive tax rates. This is confusing the **** out of my accountant. Is there a fix to not show all these "extra" GST rates?

Tax was filed but prepare report was not done. During this period, there was some adjustment done in the quarter but not filed to IRAS. How to delete the wrong tax return?

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