Get 50% OFF QuickBooks for 3 months*

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Home
QuickBooks Q&A
GTS and BAS

GTS and BAS

403 Topics
560 Replies

When you subscribe we will email you when there is a new topic in this category

403 Topics

Most replies

Most views

Rebecca - Product Champion

GTS and BAS

Matching a Bank transaction to a GST Payment

I need to match a bank transaction to the BAS I have lodged. 

3 years ago

modernlooktiling

GTS and BAS

Can I pay for GST in QB? I have already lodged GST. and got e-mail from ATO. there are 2 payments option. they said I can pay it by SBR software. but i cant find it QB.

Any way to pay for it? I just can check the summary for my GST in QB. or is it going to pay automatically by my registered bank account?

3 years ago

modernlooktiling

GTS and BAS

If I lodge the BAS, how long does it take to process? ATO contect me first? or pay them from my account automatically by QB?

No text available

3 years ago

ozstar

GTS and BAS

Invoiced income and forgot to add GST. Too late to chnage invoice. How can I add GST to accounts now

Hi, We are a small family company, still usng the old 2003 Pro on a standalone non internet XP machine. The girl didn't add GST to an invoice and now it is too late to change it as it is over a month ago Because it is income and we need to pay the GST on it, how can we add the GST amount to the company account so that I can add it to what we pay to ATO on BAS? On the Tax Liability report I need it to show on the GST Due on Sales entry. Thanks    

3 years ago

goldcoasthay-gma

GTS and BAS

Why does my product price on an invoice on the computer show as including GST but when I email the invoice, it shows as excluding GST with the GST added at the bottom?

For example when I look at the invoice on the computer it shows the product price as $110 but when emailed it shows the product price as $100 with GST added at the bottom

3 years ago

hbscoresby@optus

GTS and BAS

How do I reconcile a bank transaction to the ATO for GST which was submitted via BAS before we commenced with Quickbooks

No text available

3 years ago

leighton2

GTS and BAS

When entering a bill, sometimes the GST amount is not a strict 10%. How do I override the tax rate and put in a specific figure?

I need this for bills like vehicle registration and electricity.

3 years ago

nwhittaker

GTS and BAS

Expense receipt has been entered GST FREE matched to transaction. then when completing the BAS. found that GST is included. Had to make it GST exclusive to get through.

I have copies on the Expense receipts showing GST calculated and 50% or even 14%, its very random. Just wondering why this is happening. I have used QB lots and it's only happening on this client but on a range of expense receipts.

3 years ago

info-kstarclean-

GTS and BAS

Hi there my issue is 1) why I am not able to use my logo in invoice? 2) how to add GST on prices ?

Why I am not able to use my logo in the invoice

3 years ago

samantha12

GTS and BAS

Is there any way to change the coding on multiple transactions in bulk? Eg - change the GST code on 100 export invoices at the same time without opening each one.

No text available

3 years ago

mjooste

GTS and BAS

I am trying to catergorise a bank transaction but cannot change the gst, my gst option does not open up it has a * next to it, what must i do

GST*

3 years ago

marco13

GTS and BAS

Lodge pay run with ATO not working

No text available

3 years ago

glenn27

GTS and BAS

Can i reset the GST to lodge

My To Lodge tab displays a GST to lodge from Jan-Mar 2021.  I have previously lodged over a year ago back in 21.  It is persistent, is there  way to remove this old BAS to lodge?

3 years ago

user96941

GTS and BAS

Can we correct our December STP that has already been lodged and accepted by the ATO. Can we cancel the lodgement and later lodge the correct December STP. Thanks

Trevor and Sue

3 years ago

lerchy28

GTS and BAS

I am the contractor can i claim the gst component for the qbcc insurance i pay on behalf of client?

No text available

3 years ago

marie.taylormade

GTS and BAS

When a customer pays an invoice with fastrack the GST will show up as 'out of scope' and so doesn't get recorded. It's making accounts inaccurate

I can't seem to edit the GST on an invoice once it's gone through and appears in banking

3 years ago

khasick

GTS and BAS

How to adjust a GST refund in QB that was lodged with ATO for a $1 more due to rounding up by client.Can we adjust the QB Journal Entry for the BAS in BAS roundoff etc

If we cant do the above do we pay BAS with a clearing account and do a new adjusting journal entry to what accounts?

3 years ago

asharma1

GTS and BAS

How to fix negative 1B GST paid on purchases

After my accountant corrected the GST status on some old 2021 entries (old had GST and new were GST-free), there is a negative amount under "1B GST paid on purchases" for Sep 2022 BAS. Would anyone advise how to fix this?  I can see a few transactions in the GST Amendments report.

3 years ago

precisebooks1

GTS and BAS

Why are GST report details in 1A & 1B changing despite NO changes being made to transactions for the period?

Every month I go back to check previous BAS figures remain the same and EVERY month they change - despite no amendments or changes to transactions for the previous periods. This does not happen with any of my clients using MYOB or XERO - just my Quickbooks clients - ALL OF THEM and every month. Doesn't seem right...

3 years ago

elingbookkeeping

GTS and BAS

Why hasn't the ATO accepted the finalisation process? I have a finalisation event recorded in QBO with approval details but the ATO says it hasn't received it?

No text available

3 years ago

james180

GTS and BAS

Cant finalise payment summaries for last FY , if click 'lodge with ATO' there is message saying ' unable to lodge' a pay event with status 'Sucessful' cannot be lodged.

not sure what ive missed,

3 years ago

juliaah33