GTS and BAS

The quarter I am up for BAS doesn't match

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This payments to me are still income but cannot change the invoices to inckude gst otherwise it shows "balance due" on customer (contractor) invoices. I still need to calculate this as income and pay the tax on it.

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I can't find where to turn off the GST option - I'm just a small business and not large enough to worry about GST yet.

Usually the account is $315 inc GST. This month, it went out $286.36 without the GST and no tax is showing on the invoice... Nothing has been edited on the Recurring Transation. Is this a bug?

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I have noticed that on my GST page the "To Do" list will only show one item "to Lodge" BAS or IAS at a time... Then when I pay or clear that it instantly will tell me the next item to do... For example I currently have Jan-Mar BAS due on 26th May.. But I know I should also have an IAS due before then too... but the IAS won't show up until the BAS has been paid and cleared? Is there a setting or check box that allows me to choose to show the multiple GST items due "to Lodge" as I thought it use to show me this but it seems to not be available now?

I'm new to Quickbooks and a number of tax accounts - WET, Luxury Car Tax, FBT - have been added by default. How do I remove these from my chart of accounts? Attempting to inactivate them returns an error message - "You cannot change or delete this account as it is used by the system to track tax amounts.". However none of these are ticked in my tax settings and are irrelevant for my company, so why can I not delete them instead of having them clutter up my chart of accounts? This is not a problem I have had in MYOB or Xero.

at the end of the quarter a quick list to run through to pick up gst errors

I have lodged IAS manually previously. I am wanting to record these transactions on QuickBooks so I can record the payment. Wanting to create July and August records, have created October and November but no option to prepare anything prior? How can I record July and August IAS records?

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Hi, i am currently preparing my BAS for 1st Oct - 31st Dec 2021 and i have noticed the total sales as per the GST column is different from my Sales for this Quarter. Why is this and how to i fix it. Currently i would be paying more GST than i should be

May I ask what when I click “prepare GST” for Dec 21 quarter, the W1 and W2 amount is different from the amount I generated from the “PAYG Withholding Summary Report”, which I also checked with the payroll, the amount in “PAYG Withholding Summary Report” is correct? As there is no detailed showing where the W1

I have just taken over book-keeping for a company with 7A deferred GST Liability.  I have read the (ONE) article in the help regarding how to post the liability which does not cover the following questions1. How to turn on label 7A for the Quickbooks GST report2. What is the recommended method to record the input tax credit for the same amount as the ATO deferred tax charge.

right now, the sales come from shopify and add themselves to my sales.. but then I have to manually "recieve payment" for each one.. can I make a rule to automatically do this? not all my transactions are through my bank,, some are zip.. paypal. COP.. etc

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how do I get GST to show/calculate in expenses

We are suing QuickBooks online. I have check Tax setting but there is not GST instalment function there. Please help.

Hi, could someone tell me step by step how can I amend GST on Purchases for BAS Sep 21 quarter? my accountant has less than my QBO.