IanChait
2 years agoUltimate Partner
GST Return
Hi How do you select the radio tab to display monthly W1 & W2 figures in the GST Return.
Hi IanChait
Thank you for your post. Using the GST return report to help you manually complete your Business Activity Statement (BAS) at the end of each period (Australia) or the GST Return (New Zealand). Choose the dates you need to include, then copy the values from the report into the BAS form you send to the ATO or GST Return you file with the IRD. Only transactions which incur GST will be listed.
The GST return report contains summary information - for detailed information about the GST collected and paid for each of your GST codes, refer to the GST report.
You can export the report as an Excel spreadsheet or PDF by clicking Export. For PDFs, you can also choose which style template you want to use.
Note that you must enable editing of the spreadsheet from within Excel. If editing is disabled, the spreadsheet will not display the totals calculated in the report.
If you need further help, don't hesitate to start a new post and we'll be happy to assist.
Otherwise, if my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Cheers,
Shella_A
Hi Shella_A
Thank you for attempting to answer my question. Unfortunately it doesn't help.
I know how to use the GST Return, so I don't need a paste and copy reply.
I need to know specifically how to select Monthly Withholding as it does not allow me to tick it.
Hi IanChait
Thank you for the response. I am sorry if you are still unable to select the Monthly Withholding on your end. May you please try to log out of the file, clear browser cache and log in to the file again. This should make the option visible again.
Let us know how you go on.
Cheers,
Shella_A