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QuickBooks Q&A
GTS and BAS

GTS and BAS

404 Topics
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My QB self employed account has stopped allowing the access to generate a month GST report. How do I do this now?

No text available

5 years ago

ndunne

GTS and BAS

The net income on a cash P&L for a quarter does not balance to the G1 figures less GST on the GST Summary Report - why?

No text available

5 years ago

userbundella2

GTS and BAS

What should be used when it asks for Account ? Im only using one bank account to track payments and incomes for GST and Bas ??

No text available

5 years ago

graysindustries

GTS and BAS

Hi i am trying to enter a payment of gst of 8153.02 how do i calculate this leave that amount of gst paid

No text available

5 years ago

Muzza

GTS and BAS

Is anyone aware why the income in the P&L does not match the income on the GST report? There have been no recoded transactions from prior BAS's.

No text available

5 years ago

enrique4

GTS and BAS

Bank and GST reconciliation

No text available

5 years ago

turlands

GTS and BAS

IAS is showing at lodged in quickbooks however, not showing as lodge with ato

No text available

5 years ago

Tkornaat

GTS and BAS

How to remove GST from invoices

No text available

5 years ago

PlatinumCarpet

GTS and BAS

How do you record a GST only payment made to customs, so it can be refunded come BAS time? i.e. $950 for GST only. (as it wasnt paid to the supplier)

No text available

5 years ago

ardiekendall-gma

GTS and BAS

Where do I find my software id so I can call ato and get the bas lodgement organised?

No text available

5 years ago

warren-elliott26

GTS and BAS

How do I make my QuickBooks company not applicable for GST purposes. My business is not registered for GST as it’s just started, but QB wants GST to be recorded

No text available

5 years ago

SP27

GTS and BAS

GST Settings on Inventory Item Categories

Hi, Is there a method to class all inventory items within a category as GST inclusive/exclusive? I.e all "Fresh Produce" category items as GST free? Regards, 

5 years ago

Lexiegirl

GTS and BAS

I need help with changing tax codes over multiple quarters. Last time I followed the right process, the next BAS did not pickup the changes correctly.

Is it working now? Or should I do a bulk GJ entry to correct the GST amount of the whole group?

5 years ago

userakerslbrianlbria

GTS and BAS

Hello, I've just uploaded an invoice in $US but the GST is also in $US, How do I work out the GST in $AUD?

No text available

5 years ago

userabinishas

GTS and BAS

Can i recode GST and/or categories the transaction to a different account after the completion of Bank reconciliation?

No text available

5 years ago

paulak1

GTS and BAS

Pro Advisor support to correct errors re GST and payroll

I am seeking assistance from a Pro Advisor on how to fix errors made with GST and payroll functions please

5 years ago

MM7857

GTS and BAS

I have recorded an expense with GST but in Banking it has matched the expense but says it is Out of Scope???

No text available

5 years ago

userstephen

GTS and BAS

I am a Sole Trader and accidentally clicked GST on signing up. I seem unable to deactivate GST now. Is there something i can do?

No text available

5 years ago

noongate

GTS and BAS

Does the Tax Summary report Include GST

No text available

5 years ago

Trevor1511

GTS and BAS

Lost my ability to lodge BAS statement via elodgement

I managed to link QBO to the ATO for BAS statement reporting, however when I opened QBO again, there was not button way to link lodge my report once prepared.  Can someone please advise me on this please.  I would like to lodge my BAS Statement through QBO.  

Hi, When trying to lodge my GST I get the following error. "An application error has occurred while processing your request" I have done this in the past with no issue. Can someone help. Thanks in advance.    

5 years ago

CL1113

GTS and BAS

BAS picking up adjustments to periods prior to existing period. How can I exclude those previous figures?

BAS picking up adjustments to periods prior to existing period. How can I exclude those previous figures? Client changed to my practice from Jan 2020.  The Dec 19 quarter was lodged by the client and once I have uploaded all their bank statements, Quickbook automatically picked up adjustments which I don't know to.  How can I exclude those previous figures?

5 years ago

mahesh-taxassist

GTS and BAS

I am not getting gst code gst sales while categorising the banking transaction. while for expenses i am getting the purchase gst code

No text available

5 years ago

mikehamblin-msn-

GTS and BAS

Where do I start? We’re GST registered

Where do I enter GST

5 years ago

stolls9