GTS and BAS

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Hi I have gone to lodge our BAS for the first time and our expenses have doubled up (Invoices) I believe this is because in order to send a remittance I “make a payment” and then we match the payment in the bank to an invoice. Is this why ? any idea what I can now do in order to fix it in QuickBooks ?

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Similarly, when there is purchase return (cash received), QBO only gives an option to select "GST on sales" instead of providing me option to select "GST on purchases". On the initial purchases, "GST on purchase" tax code was used, it would give fair reporting if we can opt the same tax code selected while recording the initial purchase (i.e. "GST on purchase")

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Hi :) I have created a new standard user profile for a new employee. When they try to add products to a new invoice there is no option to add TAX. Then when you try to save, it will only give you this error message: ERROR "Line Item Tax Code Missing (TXN)" I have tried that same process myself using my Admin profile and I do not have this problem, the tax is automatically selected for me as per the products information.  Also, this seems to be a problem with the Quickbooks app exclusively. It seems to work on an Ipad if I use a regular browser to open Quickbooks.  How do I fix this? 

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I have an error in current BAS W1 & W2 due to a prior payroll journal that I believe was simply updated for COA code and or a jrnl reference# fix, which was done however after lodgment of subsequent IAS & BAS's - there are 4- 6 lodgments inbetween then and current return to be done.IS THERE AN EASY WAY TO CORRECT THE FIGURE FOR IN THE CURRENT BAS?QBO help have said the only way is to undo and redo all the in between BAS'S / IAS's including payments etc... That is NOT easy / efficient as then the in betweens are incorrect to actual lodgment,  due to the adjustments that are reflected for each of those... Can any other Accountant or user advise if they have found an appropriate fix / work around, other than the undoing of ALL those IAS's and BAS's.  If I might discuss the work around, I'd be happy to provide my phone # to chat to a local AU accountant/ user.I'm in QLD on the Gold Coast.

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Have recently reconciled accounts for NewCo.Need to do (a late) BAS for Jul-Sep 2020, but the option does not appear on Quickbooks, only the current period BAS.What do I need to do to get this quarterly report and ATO lodgement as availableThanks