Starting Out with QuickBooks Online
Processing GST in the New Tax Centre A new Run reports tab is located in the top right of the screen next to Settings. Quickly navigate to the relevant reports for the period and find the most relevant report when running your BAS Control checks. This also includes the PAYG Withholding Summary and the Balance Sheet. These reports contain the info required to ensure the BAS/IAS figures are correct.
1. To process GST obligations for the period, click the Get started button and select the Begin and End dates to indicate which period you are reporting on.
This will display the Prepare BAS screen indicating the time frame selected earlier. The Prepare BAS screen also provides links to the GST Details report and Transactions without a Tax code report.
2. Click Next to continue to the PAYGW screen
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