I need to adjust the GST on purchases (1B) in the BAS for this quarter. How do I do this as it is not allowing any changes?

Hi talltimbers,

If you have already marked the BAS as lodged in QuickBooks Online, it will need to be unlodged in order to make your change and mark as lodged again. You can contact your accountant for assistance, or contact our Support Team who will be able to organise this for you:

1. In your QuickBooks Online, click the Help menu in the upper-right corner.
2. Select Contact us and enter the details of your concern.
3. Click Let's talk and choose Chat or Get a callback.
4. Enter the required information.

Please feel free to reply to this if you have further questions, I'm here to help.

-Kass

Thanks.  It is not marked as lodged though.   GST, Prepare BAS and then it doesn't allow any changes in this section.  Is there somewhere else to make changes.

Hi talltimbers,

Thank you for clarifying this for me. The current BAS period in the GST centre pulls its amounts from all sales forms, transactions and so on entered into QuickBooks with a GST code on them in that period, and any amendments made to previous periods after they have been marked as lodged. 

The exact steps you need to take will depend on the reason you need to change the amount.  I would encourage you to reach out to our Support Team on 1800 046 038 to see what solutions we have depending on the circumstances, and would also recommend you speak with your accountant for next steps. You can also reach our team by following the below steps:

1. In your QuickBooks Online, click the Help menu in the upper-right corner.
2. Select Contact us and enter the details of your concern.
3. Click Let's talk and choose Chat or Get a callback.
4. Enter the required information.