Hi, Thank you for replying. Yes, it is Quickbooks. Our Company moved to Quickbooks last year from Xero. Now, IN Xero I got the BAS page ready to post. But it let me edit the values IN THERE. To confirm; we pay GST ON our goods from China once they port to Australia. So these GST amounts we pay must be added to the BAS.
I set up a separate account for this, and then I know to add this account $$$ to the GST account that is set up that sums up FOR the BAS. Shay... IN Quickbooks I can not see a quick fix for this. I thought I could make a GST value at 100% as that would fix it. But that can not be edited. Shay
