QuickBooks Q&A

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I am not sure what the rate is set on here but I have a table of wage rates and when I am adding the minimum amount into the system it is giving the wrong total for casual wage loading

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I have created a journal entry as suggested that has zeroed out the BAS suspense balance but the payment isn't reflected in the GST centre. Does anyone have advice on what I might be missing?

The example being we are selling tickets (which include GST) for a future event.  From my reading the double entries are 1) Credit Bank Account, 2) Debit Unearned Revenue.  When the event is happend I can then credit Unearned Revenue and Debit Earned Revenue. The question I have is when would GST be liable given I collect GST upfront but only recognise the revenue later on.   Also keeping in mind that there is the ability to cancel tickets (albeit with the loss of a % of the ticket). 

My situation:Not using quickbooks BAS lodgement function, but receive income incl gst and runs payroll so have BAS liabilities and PAY withholding tax.For one quarter I paid the amount from the bank (calculated by my accountant) now I am trying to record that from the bank feed to record against BAS Liabilities  and PAY withholding, tried choosing tax as W2 BAS or out of scope purchases. In the mobile tried recording as Cheque (or should it be expense)? Failing both the places