RATIO GST

SACS
2 Posts
Cover User
New Zealand
Solved: Go to Solution

RATIO GST

Can you please tell me where I can change my GST details to show that I am on the  Ratio Method for GST. I cannot find anywhere I can enter the necessary details and so am not getting the correct GST form.

3 REPLIES
Ultimate Partner jenniek
2,105 Posts
Ultimate Partner
New Zealand

Re: RATIO GST

Hi @SACS

Which MYOB programme are you using?

Do you mean the Hybrid Basis?

Regards,
Jennie Kingma
JK Business Systems Ltd, Hamilton, NZ
Email: jennie@jkbusiness.co.nz
SACS
2 Posts
Cover User
New Zealand

Re: RATIO GST

I am using Essentials. Am not sure if the actual description is Hybrid but I pay prov based on the Income  at a % rate set by IRD.

MYOB Staff Post RienaP
1,401 Posts
MYOB Staff Post
New Zealand
Accepted Solution Solved Solution

Re: RATIO GST

Hi @SACS,

 

In MYOB Essentials under Reports,>>All reports>>GST Lodgement report you can see GST lodgement. As per our conversation you have indicated that you are on Accounting basis -  Cash. Select your GST taxable period>>Period end and Accounting basis and click on Add return. 

 

 

You will be presented with the following window showing your IRD/GST Number, Return due date and Accounting basis. There is an option to select your return type and that's where you would select the correct form to choose your option to the correct form.

 

28 June -3.png

Hope this helps and let us how you go!


Regards,
Riena
MYOB Training Specialist
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