GST Exception Detail

In the third example above, clicking Record, will reveal a left hand menu for adjustments.

Note: PAYG – if you are using KeyPay these amounts will automatically populate in W1 and W2

Click Mark as lodged to complete the BAS period, – QuickBooks online takes a snapshot of the BAS returns for the period and automatically generates a journal.

QuickBooks Online allows you to make changes to previously lodged BAS periods. The changes will be tracked for you in the amendment details report. The changes will automatically be added as an adjustment in the next BAS reporting period in the Prepare BAS window.

Once completed and you have verified all your GST postings are correct and have run of these reports you can then lodge your BAS to the ATO in your preferred method.