GTS and BAS

when trying to record a payment on gst window I am getting invalid date" message.  Date is correct and then loose the window and get an error 5

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I want to see the GST amount in a split transaction to ensure the amount is the same as what is showing on the Tax invoice of an expense.

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Client has been trading a while but has only just recently exceeded the GST threshold and registered for GST.Can I configure GST centre on the existing file, if so, what happens to the existing transactions or do I need to start a new file from GST registration date?

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Something's not quite rightMake sure all your transactions have a GST rate before you save.

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I know how to change it, i just dont understand why qbo uses 2 accounts, what is the benefit/risk of merging them to PAYG withholdings payable?

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I have rules set up for most of my transactions and recently when using the app it is rejecting most of my income rules, whereas when I do them Online, they work fine.Looking into it, it turns out that the App has (recently added) more options for Tax Rates and the Online Version which removes the defaults from my rules in the App only.Online I have the rates:GSTGST freeGST on PurchasesGST on Sales However, In the app I have the rates:GST SalesGST Free SalesGST Free PurchasesGST on PurchasesOut of Scope salesOut of Scope Purchases Now, the annoying thing is that I can't change the rules in the app to reflect these rules so have to manually change them with each entry. I also can't change the rules Online as these other rates don't exist there.Any ideas what's going on or what to do?

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I have some complex transactions with a mix of gst and non-gst items. I would like to see the calculated gst when entering the bill details. Is this possible?

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After changing the country of origin for a Working Holiday Maker (WHM) we now get a validation error and can't proceed to lodge the next payrun.  The error says it is a Duplicate Income Stream Type with the stream type being WHM.  I am a bit out of options - any suggestions?

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