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BAS: Is someone able to tell me how to un-lodge a BAS, as I need to amend before finalising.

I really appreciate you writing in here in the community! I’ll make sure that you’ll get to the right support who can unlodge your BAS.

I recommend contacting our Customer Care team, they have the ability to unlodge the BAS for you.

For additional information about unlodging BAS in QuickBooks, […]

Resolution for 'BAS issue: 'Is someone able to tell me how to un-lodge a BAS, as I need to amend before finalising.' available: Yes.

The BAS issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the BAS issue yourself by looking for a resolution described in the article. If it is a complex BAS issue or you are unable to solve the issue, you may contact us by clicking here or by using other BAS support options.

For more information about resolving issues related to BAS in Quickbooks/QBO or to get support for the issue 'Is someone able to tell me how to un-lodge a BAS, as I need to amend before finalising.', click the link below:

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BAS: If I have lodged my BAS using Auskey, do I still need to post BAS to the ATO?

In the instance that you have lodged your BAS with the ATO through Auskey, there is no need to post your BAS again to the ATO.

For the BAS in QuickBooks however, I would ‘Mark as Lodged’ to close off the quarter. This will mean that you are fresh, and ready […]

Resolution for 'BAS issue: 'If I have lodged my BAS using Auskey, do I still need to post BAS to the ATO?' available: Yes.

The BAS issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the BAS issue yourself by looking for a resolution described in the article. If it is a complex BAS issue or you are unable to solve the issue, you may contact us by clicking here or by using other BAS support options.

For more information about resolving issues related to BAS in Quickbooks/QBO or to get support for the issue 'If I have lodged my BAS using Auskey, do I still need to post BAS to the ATO?', click the link below:

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BAS: I am getting this error “You have either selected a tax liability account on a transaction where it’s not allowed, or haven’t specified a tax rate along with it.”

I can get this fixed for you in no time.

Normally when you get this error, it means you can’t assign a GST code when using BAS Liabilities Payable account. Default tax accounts are used to track GST and shouldn’t be used in creating transactions.

If you wish to use the BAS […]

Resolution for 'BAS issue: 'I am getting this error “You have either selected a tax liability account on a transaction where it’s not allowed, or haven’t specified a tax rate along with it.”' available: Yes.

The BAS issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the BAS issue yourself by looking for a resolution described in the article. If it is a complex BAS issue or you are unable to solve the issue, you may contact us by clicking here or by using other BAS support options.

For more information about resolving issues related to BAS in Quickbooks/QBO or to get support for the issue 'I am getting this error “You have either selected a tax liability account on a transaction where it’s not allowed, or haven’t specified a tax rate along with it.”', click the link below:

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BAS: I am trying to submit my BAS and the total sales value is incorrect. I dont know how QB came up with this figure and is there any way of changing it

If you are sure you’ve entered all your transactions for the quarter then perhaps some transactions were incorrectly coded.

You can run a Transaction Detail by Tax Code report to check how you’ve coded transactions, you can then click into a transaction if you need to edit any transaction.

Resolution for 'BAS issue: 'I am trying to submit my BAS and the total sales value is incorrect. I dont know how QB came up with this figure and is there any way of changing it' available: Yes.

The BAS issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the BAS issue yourself by looking for a resolution described in the article. If it is a complex BAS issue or you are unable to solve the issue, you may contact us by clicking here or by using other BAS support options.

For more information about resolving issues related to BAS in Quickbooks/QBO or to get support for the issue 'I am trying to submit my BAS and the total sales value is incorrect. I dont know how QB came up with this figure and is there any way of changing it', click the link below:

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BAS: Browse Topics – GST & BAS

Getting Started

GST overview

GST terminology

Inclusive/Exclusive of GST

Common GST codes

GST lodging frequency

Register for GST

Working with GST

Recording a […]

Resolution for 'BAS issue: 'Browse Topics – GST & BAS' available: Yes.

The BAS issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the BAS issue yourself by looking for a resolution described in the article. If it is a complex BAS issue or you are unable to solve the issue, you may contact us by clicking here or by using other BAS support options.

For more information about resolving issues related to BAS in Quickbooks/QBO or to get support for the issue 'Browse Topics – GST & BAS', click the link below:

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