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we have just changed from accruals to cash for GST reporting. Is there an easy way to do a report on payments received (for July to September), which identifies the invoiced date (invoices prior to July were included in June quarter BAS on an accrual basis and need to be excluded)
Seek assistance from your Tax Accountant or BAS Agent.
It may be that the first BAS under the Cash method is calculated manually.
The GST Accounts on the Balance Sheet should be reconciled each time a BAS is prepared.
I recently responded to the same query for an AE user here:
The accounting behind my response does not alter but to do it essentials you will need to call up the unpaid invoices report and the unpaid bills report for 30/6/17.