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ysong17
Level 2

GST category for Payroll Clearing and Super payable

Hi,

I am using Quickbooks for my non-GST registered company. Due to non-gst registered, I don't do BAS.

When I categorise for the emplyoee 'payroll clearing' and 'superannuation payable', I am not sure which category I should out for GST. 

Should I select 'GST Free Purchases'? or 'Out of Scope'?

 

(Also, I bought some supplements to display at my clinic, this goes under 'GST Free Purchases'?)

 

Solved
Best answer April 05, 2022

Best Answers
IntuitAika
Intuit

GST category for Payroll Clearing and Super payable

Hi ysong17,

 

Thanks for posting in the Community. 

 

When you match payments made for payroll and used Payroll Clearing and Superannuation Payable, you'll need to select Out of scope tax code. 

 

Transactions with GST-free purchases tax code are reported on BAS whereas transactions with out of scope tax are not. This article will provide you more information on the difference of these tax codes when applied on a transaction. 

 

You can also check on this article about matching payroll payments in QuickBooks Online

 

Feel free to leave a comment below if you have any other questions. Have a great day! 

View solution in original post

1 Comment 1
IntuitAika
Intuit

GST category for Payroll Clearing and Super payable

Hi ysong17,

 

Thanks for posting in the Community. 

 

When you match payments made for payroll and used Payroll Clearing and Superannuation Payable, you'll need to select Out of scope tax code. 

 

Transactions with GST-free purchases tax code are reported on BAS whereas transactions with out of scope tax are not. This article will provide you more information on the difference of these tax codes when applied on a transaction. 

 

You can also check on this article about matching payroll payments in QuickBooks Online

 

Feel free to leave a comment below if you have any other questions. Have a great day!