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QuickBooks Q&A
GTS and BAS

GTS and BAS

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Hello! What is the GST code for bank fees and interest earned? Thanks!

No text available

6 years ago

dcco3000

GTS and BAS

I have been trying for ages to lodge our STP with ATO as well as BAS. Just called ATO and had it connected, however, QuickBooks is still not able to let us do these!

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6 years ago

alexskylights

GTS and BAS

I started QuickBooks in Dec 2019! I am trying to enter the business GST for Jul - Oct 2019! QuickBooks won't let put data in! o Have Nov Dec Bas completed!

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6 years ago

ask_thilanka

GTS and BAS

Hi, Could anyone help me with GST. Where can I find GST purchase and GST sales. Thanks

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6 years ago

jenniet873

GTS and BAS

When I go to the GST page, there is no option to complete my BAS ?

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6 years ago

john151

GTS and BAS

How do I make an adjustment to my GST payable for a prior period? thank you

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6 years ago

cherreh

GTS and BAS

BAS - marking as lodged not working. screen just shows as blank, when looking in history, it does not show. this was first electronic lodgement, says lodged with ATO ?

No text available

6 years ago

rivashpak

GTS and BAS

Sales and refunds posted via Bank Payments. A second file used for invoicing and for the GST on Taxable Sales. P&L Sales dif from BAS sales as REFUND code is for purchase

The Total Sales in P&L are lower than in G1 because of incorrect coding.

6 years ago

lilyofthevalleyf

GTS and BAS

Hi I run my business under the $75000 threshold what tax do I put in. at the moment it comes up with out of scope ?

No text available

6 years ago

mborkman

GTS and BAS

How do I CHANGE my software provider for ATO electronic lodgement to Exactor in Quickbooks Online ?

No text available

6 years ago

ClareH

GTS and BAS

How to adjust BAS balance amount once its been lodged?

Hi,I lodged our OCT-DEC19 BAS statement in QB for the amount of $4952.00. I went onto my My Gov account and paid the owing gst - however the ATO said we only owed $4367.67. So because my bank account is linked to QB it posted over the transaction of $4367.67 into QB.Now when I go to the GST section and go to click 'Record Payment' it still has the owing amount as $4952.00 - how can I fix that? 1) how do I amend the QB BAS owing amount to reflect the $584.33 difference?2) how do I match the bank posted amount of $4367.67 to the BAS owing amount (once its been adjusted) Thanks,

6 years ago

myabdlsupplies

GTS and BAS

GST TAX CODE ON PRODUCTS

HI, I will be registering in Q4 this year for GST as I will exceed $75,000 in turnover. I need to change a lot of my products I sell tax code to GST 10%Is there anyway I can do these in a batch to save time???

6 years ago

paul.f.grogan

GTS and BAS

How do I bring gst back in my "tax settings"? presently the gst box is ticked but its in the lighter tick, not the bold like the others.

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6 years ago

user22115

GTS and BAS

I am unable to submit my GST summary to the ATO

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6 years ago

g.porter

GTS and BAS

How do I increase G1 to make adjustment of amount of GST owing to ATO when lodging BAS. My account has advised I need to increase G1?

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6 years ago

kelly53

GTS and BAS

I am in a pay arrange with tax office for GST. The ATO has used my personal refund to pay my gst account. how can i record this? QBO only allows tax p'ments from bank?

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6 years ago

hollyberry

GTS and BAS

In Banking, how should I tag (category & tax code) the payment of my BAS?

Hello.  I paid BAS on my company card, and it's now in Banking on QBO. I'm not sure how to tag it - which category and tax code should it be given? Thank you. 