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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
Payroll and STP
Banking
Manage customers and Income
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7210 Topics

Why are the excel downloads showing $A in front of amounts? This makes the csv files incompatible to upload into other software such as BGL360, or sort by amount.

No text available

5 years ago

amkproducts

Banking

I accidently made bank account inactive and it made it zero. How do i reset it back to what it was before?

No text available

5 years ago

tania.kirk@e2ede

Manage customers and Income

Gday. i accepted an income amount on the dashboard that i should not have. How do i reverse this?

No text available

5 years ago

accounts475

GTS and BAS

Can't select bank account or gst code in expense transaction?

No text available

5 years ago

Sue5

Payroll and STP

Can STP be done quarterly with QBooks?

The ATO has advised closely held employees can be reported quarterly at the same time as the BAS statement, starting from 1st July 2021

5 years ago

daniel-tiltawayt

Manage customers and Income

Why are taxes not appearing on my invoices anymore?

No text available

5 years ago

cowanunder-bigpo

Manage your account

Getting an error Linking Anz Bank accounts. Error (179) saying I am logged into another device. I am not logged in anywhere. Any Suggestions?

No text available

Hi, in QB online, my BAS history is only showing BAS summaries from 2018-19. I can't see any from last year or this year. I can't find last qtr.

No text available

5 years ago

info1370

GTS and BAS

Hi I am doing banking and would like to know if there is a list of recommended actions and gst codes example im transferring money to a contingency account = out of scope

No text available

5 years ago

graham2

Payroll and STP

Self employed company director has reported incorrect wage figures weekly for himself by overstating his wage for the past 6 months. Can a negative pay be processed?

No text available

5 years ago

Athula

Banking

By bank feeds are not coming in.

No text available

5 years ago

angiejust2

Manage customers and Income

Can anyone tell me how to stop the Invoices that I send to clients from also being sent to my own email address?

No text available

5 years ago

deakin16

Manage your account

Noticed that TPAR reports for 2021 not generating any suggests from the community Or is this a know issue

No text available

5 years ago

infoarts

GTS and BAS

ATO paid credit for Cash Boost into my business account — now it's showing as sales income?

The ATO refunded the difference between the $10K Cash Boost payment and the BAS amount payable by me for quarter 2 2019/20. They refunded directly to my business bank account. I assigned the deposit to my ATO Clearing Account so the balance there always matches the balance owing to the ATO in the business portal. However, now that is showing as Sales Income for the period when it is clearly not. The ATO Clearing Account is not a Sales account. Any clues on how to properly account for this ATO refund so that it doesn't show up in Sales?

5 years ago

tax6

Payroll and STP

CAN WE SEND PAYSLIPS COPY TO EMPLOYER?

No text available

5 years ago

userflooringjcv

Manage customers and Income

Sales tax is not being applied when I create and invoice?

No text available