Hi,
Need some help here. How can i record missing invoice after GST Submission for the pass quarter? i.e. GST for month Sep/Oct/Nov already submitted. But realise there are few supplier invoice in Oct/Nov were missed-out. How can i make QBO entry & GST recoding?
Solved! Go to Solution.
If you've already submitted your GST for Sep/Oct/Nov but have realized that some supplier invoices from Oct/Nov were missed, you can make adjustment recording accordingly in QuickBooks Online (QBO), @kelly.
It's important to ensure that the adjustments made in QBO align with the requirements of your tax authority and that you maintain accurate records of these adjustments for your records and potential future audits. To do this, you should create a GST adjustment by using the correct account type when adjusting GST. You need to set up an expense account. If you need to raise your GST payable, you should establish an expense account, or if you need to reduce it, you should create an income account.
Here's how:
Once done, enter the adjustment by heading to the Taxes tab. Follow the steps below:
However, if you forgot to upload and save some of your invoices for GST, you can still consider those invoices on your upcoming GST Return filing.
Lastly, if you decide to un-file your GST, reversing a tax return can be we handle this procedure on your behalf. To maintain the accuracy of your financial records, please our contact QuickBooks support.
I'm adding these resources for your guide on managing your GST filing:
Please know that we're always here in the Community to help if you still have other concerns or follow-up questions regarding your QuickBooks account. I'll be glad to help. Take care.
If you've already submitted your GST for Sep/Oct/Nov but have realized that some supplier invoices from Oct/Nov were missed, you can make adjustment recording accordingly in QuickBooks Online (QBO), @kelly.
It's important to ensure that the adjustments made in QBO align with the requirements of your tax authority and that you maintain accurate records of these adjustments for your records and potential future audits. To do this, you should create a GST adjustment by using the correct account type when adjusting GST. You need to set up an expense account. If you need to raise your GST payable, you should establish an expense account, or if you need to reduce it, you should create an income account.
Here's how:
Once done, enter the adjustment by heading to the Taxes tab. Follow the steps below:
However, if you forgot to upload and save some of your invoices for GST, you can still consider those invoices on your upcoming GST Return filing.
Lastly, if you decide to un-file your GST, reversing a tax return can be we handle this procedure on your behalf. To maintain the accuracy of your financial records, please our contact QuickBooks support.
I'm adding these resources for your guide on managing your GST filing:
Please know that we're always here in the Community to help if you still have other concerns or follow-up questions regarding your QuickBooks account. I'll be glad to help. Take care.
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