GST return NZ invoice basis

This thread is now archived and closed to new comments.
Some of the links provided in this thread may no longer be available or relevant.
If you have a question please post a new topic.
Contributing Cover User Dahe66
6 Posts
Contributing Cover User
Dahe66
Contributing Cover User

6Posts

0Kudos

0Solutions

GST return NZ invoice basis

Can anyone please help me.  I am trying to prepare my GST return and something is not right.  The return is not picking up my journals?  We are a import business so a lot of my invoices are GST only paid to customs.  Should this be returned in the GST return?

2 REPLIES
Ultimate Partner Mike_James
3,530 Posts
Ultimate Partner
New Zealand
Mike_James
Ultimate Partner

3530Posts

1347Kudos

424Solutions

Re: GST return NZ invoice basis

Hi @Dahe66, can you attach a screenshot of the transaction which includes Customs GST? 

 

MYOB has a help topic for NZ here.


Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)

Ultimate Partner jenniek
2,136 Posts
Ultimate Partner
New Zealand
jenniek
Ultimate Partner

2136Posts

837Kudos

269Solutions

Re: GST return NZ invoice basis

Hi @Dahe66

Are you processing the GST on imports to the adjustments box, on an purchase? This will ensure they appear on the GST return. Journals do normally appear as well - as long as you are using the GST code - and not coding directly to the GST paid code.

Regards,
Jennie Kingma
JK Business Systems Ltd, Hamilton, NZ
Email: jennie@jkbusiness.co.nz
Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post