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Ruthsbooks's avatar
Ruthsbooks
Cover User
6 years ago
Solved

GST

I am at a loss about how to enter the correct journals into MYOB regarding:

The two BAS I have just revised for April-June and July - Sept 2018 quarters. 

The GST refund we receivedApril-June quarter was overpaid  and the July - Sept 2018 was overpaid.

 

Here's hoping someone can help me.

 

Thanks in advance,

Ruth

  • CloverQ's avatar
    CloverQ
    6 years ago

    Hi Ruthsbooks 

     

    I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

     

    Generally speaking, the ATO payments/refunds can be recorded according to this Help article:

     

    Recording ATO payments and credits

     

    If you are unsure which account to be used in your company file, it would be best to confirm with your accountant.

     

    I hope this helps.

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  • CloverQ's avatar
    CloverQ
    Former Staff
    6 years ago

    Hi Ruthsbooks 

     

    I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

     

    Generally speaking, the ATO payments/refunds can be recorded according to this Help article:

     

    Recording ATO payments and credits

     

    If you are unsure which account to be used in your company file, it would be best to confirm with your accountant.

     

    I hope this helps.