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I managed to link QBO to the ATO for BAS statement reporting, however when I opened QBO again, there was not button way to link lodge my report once prepared. Can someone please advise me on this please. I would like to lodge my BAS Statement through QBO.
The last 2 casual employees I added got personal/carers leave on the next payrun even though they have never worked (and they are casual)
Hi, When trying to lodge my GST I get the following error. "An application error has occurred while processing your request" I have done this in the past with no issue. Can someone help. Thanks in advance.
ie - for them to apply for leave etc
BAS picking up adjustments to periods prior to existing period. How can I exclude those previous figures? Client changed to my practice from Jan 2020. The Dec 19 quarter was lodged by the client and once I have uploaded all their bank statements, Quickbook automatically picked up adjustments which I don't know to. How can I exclude those previous figures?
Where do I enter GST
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