How do you run a GST report for April and May 2016 if still in the 2015 FY? I cannot roll over as accountant hasn't made EOFY adjustments. I'm sure I've done this in previous years without closing the previous year. Thanks
You can get the GST information from the GST detail Payments report (or invoice report if you are on an invoice basis) Use the actual GST collected and GST paid amounts and work backwards to get total sales and total purchases.
Regards, Jennie Kingma JK Business Systems Ltd, Hamilton, NZ Email: email@example.com