GTS and BAS

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I did the registration on 1 July 2019. So sales invoices before this date not involved GST. So what should I do for recording?

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If I raise and invoice for $110 (inc GST) the affect on the General Ledger isDR Account Receivable $110CR GST Liabilities Payable $10CR Sales $100this makes senseWhen I make a purchase $110 (inc GST) I see something like thisDR Expense $110CR Cash $110When I would expect something likeDR Expense $100DR GST Paid, pending BAS $10CR Cash $110Have I setup something incorrectly? Am I thinking about this wrong? How is it meant to work?

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HiFor the last 12 months I have been processing my GST refunds from the ATO incorrectly. When the refund amount has come up for review in my bank feeds I have allocated it to another account as apposed to recording refund via the GST tab. To correct this I have gone into the account history and deleted all these transaction and added them as a 'record refund' in the GST tab.Unfortunately now when I go to reconcile it states that my beginning balance is out by -$3724 which is the balance of the 10 figures I deleted.Can someone please help me with how to rectify this?Thank you

Hi,I switched over from MYOB to QBO almost a year ago and I am having trouble recording a BAS payment.I have set up a weekly EFT transfer to my ATO income tax account so that when I lodge a BAS with the ATO they automatically draw money from that account for the payment.I have set up an account in Owner's Equity called "Income Tax Payment", this is the account I record the EFT transfer to the ATO on a weekly basis.My problem is that when it comes to recording a BAS payment in the QBO GST menu for a lodged BAS, under the "from account" dropdown window it will only give me an option to select a bank account and not the Owner's Equity account I have recorded the ATO EFT weekly payment.Have I set this up wrong? Any help would be greatly appreciated  :-)

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I do the books for our church, and I love QB Online.  Yes, we are a bit old-school and still use cheques for many of our payments.   But I find the fact that I cannot record the cheque number for the payment made to the ATO for the quarterly BAS payment quite annoying.  It seems so simple and so obvious, I can't believe this was overlooked by the developers.  What am I mssing?  I like to run a report sorted by cheque number, as others are writing all the cheques, and this is a way to help validate our entries.  Thank you for any help or advice you can provide!

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