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agnFlow
Level 1
posted
‎October 07, 2020 10:24 AM
last updated ‎October 06, 2020 4:24 PM

Accounting for Deferred GST scheme

I need to enter the GST involved in the deferred GST scheme, I use desktop Accounts Premier, Quickbooks won't accept the entry for the GST as an expense against the tax code GST because entering as an expense I can only use the tax code NCG.

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3 Comments 3
Ken - Product Champion
Content Creator
‎October 07, 2020 11:21 AM

Accounting for Deferred GST scheme

Hello agnFlow,

 

Thanks for getting in touch. I noticed in your inquiry that you mentioned you were using Accounts Premier. 

 

May I clarify, are you using QuickBooks Online in addition to Accounts Premier, or are you using only Accounts Premier?

 

-Ken

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agnFlow
Level 1
‎October 07, 2020 11:25 AM

Accounting for Deferred GST scheme

Only using Accounts Premier 

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Steven_Product Champion
QuickBooks Team
QuickBooks Team
‎October 07, 2020 12:04 PM

Accounting for Deferred GST scheme

Hi agnflow, 

 

For assistance with the Accounts Premier Reckon product please click here to get in touch with their AU Reckon support team. 

 

Thanks, 

 

-Steven 

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