GST

[Shorey1]

I have found a couple of  reconciled invoices in August 2020 and March 2021 from a supplier that were incorrectly coded to GST instead of GNR and therefore were claimed on a previous BAS.  I was intending to add this as a payable amount on my next April-June 2021 BAS.  How do I go about correcting this in myob? 

[Tracey_H · Accepted solution]

Hi @Shorey1 

Thanks for your post. I'd recommend speaking to your accountant as you may need to lodge a BAS amendment. Your accountant should also be able to give you a general journal to account for the amendment in your software.

Please let me know if you need further help.

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