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F
forresters
April 8, 2019
Question

Expenses & BAS

  • April 8, 2019
  • 1 reply
  • 0 views

Hello, I have just started using quickbooks.

 

I have multiple expenses (seperate invoices and invoice dates) for several different suppliers (eg Bunnings Jan, March, April; Officeworks Dec, Feb, Mar; 

 

I have set up suppliers for each main company I use, and entered seperate expense lines/entries according to the tax invoice/receipts.

 

When I looked at the BAS summary, for some reason, I can not have seperate invoice/payment dates so all of my receipts are falling in the current BAS quarter.

 

How do I fix this? do I have to delete everything and start over so each quarters BAS?

 

Thanks

1 reply

JessT
JessTModerator
Moderator
April 8, 2019

Thank you for choosing QuickBooks, forresters.

 

The posting of taxes in the GST page will depend on the date of your transaction, the VAT codes you assign, and the accounting method you choose.

For this case, I would encourage  you to contact our phone support, so they can do a screen sharing session and check your setup.

 

  1. In your QuickBooks Online, click the Help menu in the upper-right corner.
  2. On the Search tab, click an article and select Contact us at the bottom. Then, enter the details of your concern.
  3. Choose how you would like to connect with them: either via Callback or Chat.

 

Please check this article for our support hours: Get help with QuickBooks products and services.

 

If you have other questions, feel free to leave a comment below.

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