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QuickBooks Q&A
GTS and BAS

GTS and BAS

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Zac Product ChampionLevel 1

GTS and BAS

Record BAS payment to the ATO - Not using GST centre in QBO

I am not using the GST centre in QuickBooks Online but I lodged and paid one of my BAS to the ATO on the same day. How do I go with recording it in my accounting record without using the ATO clearing account?

4 years ago

catherine31

GTS and BAS

I would like to customise the fields in a Purchase Order so that the GST or Amount fields do not appear, is that possible?

I note that it is possible to add additional formats but that this is only possible for invoices. This is done, using the "customise" option at bottom of invoice but this field does not appear for Purchase Orders

4 years ago

user27046

GTS and BAS

I want to run GST reports for the Sept 2021 quarter, but the software thinks the "current" quarter is Oct- Dec 2021. How do I get the software up to date?

No text available

4 years ago

carol96

GTS and BAS

Why do split transactions not accept GST codes?

When I review credit card transactions and assign each to an account, qbooks asks for GST codes although they have been assigned to each transaction

4 years ago

me-bokitty-com

GTS and BAS

Which report do I run to find tax and GST owing monthly?

No text available

4 years ago

info-vinoscourie

GTS and BAS

I want to report the 1/11 GST on insurances but can't find that category in the "types,of GST" section...its not 10%...? How can i enter it manually?

No text available

4 years ago

CHARYCEM

GTS and BAS

When reconciling a BAS payment to the ATO - is it an expense or current liability ?

4 years ago

david-marnell

GTS and BAS

How can I change GST input tax from 0% to 10%?

No text available

4 years ago

rauri

GTS and BAS

How do I set up my invoice to track gst

the gst column doesnt allow for gst

4 years ago

sarah-gavin-hotm

GTS and BAS

My GST is showing double what it should be. (Just starting using QBO and have done one invoice!)

No text available

4 years ago

efg123

GTS and BAS

If default GST Code (as set in Chart of Accounts) is not being applied to Bank Feed entries, is there a fix?

also when manually selecting the Category, the GST setting also does not auto-fill. The "fix" is to select an adjacent account, then re-selectr the correct account. Only then does the correct GST setting auto-fill. VERY frustrating.....

4 years ago

cdwilliams2785

GTS and BAS

I'm having trouble including GST in a journal entry. I have selected GST on purchases, but when doing the bank reconciliation the amount is only showing the net figure.

Has anyone had a problem with entering a journal entry with the amount being GST inclusive?

4 years ago

amboyle57

GTS and BAS

I pressed GST instead of out of scope when reviewing banking, how do I go in and change

No text available

4 years ago

scottm-worklegal

GTS and BAS

When issuing invoices the gst is calculating incorrect. for instance when i issue an invoice for $450, the gst calculates as $45.01 or $45.02 or similar. how to fix?

No text available

4 years ago

Hisv8

GTS and BAS

How do I enter a GST inclusive journal entry so that I don't have to manually calculate the exclusive amount for each line?

No text available

4 years ago

PakStair

GTS and BAS

Recording a GST (BAS) payment

When i record a BAS/GST payment it duplicates the payment as its also coming through on my bank feed.How do i record the payment correctly without this happening? TIA

4 years ago

alimert

GTS and BAS

How can I change default gst from inclusive to exclusive

No text available

4 years ago

fordland

GTS and BAS

Is there a report I can run to show expense / journal transactions that also shows the amount excluding GST, the GST and the total including GST ?

No text available

5 years ago

user9496