Get 50% OFF QuickBooks for 3 months*
GTS and BAS
Recently active
No text available
There is nothing available to prepare BAS now...
Hello, Could you please tell me if I can move the BAS summary on the invoice templates? We are repeatedly having customers pay the amount that is displayed at the most bottom part of the invoice, which is the BAS summary amount, and not the invoice total amount! I would like to move the BAS summary higher on the invoice so that the total amount due appears at the very bottom. I look forward to hearing from you. Kind regards, Emily
I make weekly BAS payments until my BAS is due then i applied payments to that BAS. When i go into banking and the account that the payments come from. QB has put in the transaction a suggested rule and does this with other transactions too. Too change the information what do i put in the payee/customer and category column so the payments match? Still learning about all this tax stuff, excuse my ignorance.
hi im having an issue with completing my BAS towards the end it comes up with"We can’t e-lodge this activity statement, as the reporting basis is not what the ATO was expecting"any ideas please
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.