Medical practitioner, so do not charge GST, but do charge GST for overseas pat. I get 10% GST returned on my expenses I have paid GST over, in my BAS. How to tune QB?

Answer

Hi info

Am I right in assuming you have lodged your BAS and now need to undo this so you can correct some transactions so QuickBooks Online accurately reflects what you submitted to the ATO?

Our Customer Care team have a tool that can unlodge your BAS, you can reach out to our Live Chat Support team here: http://intuit.me/1QUFPLa

Hope this helps! 

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