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A coding error was made and a sales was coded to Owners Contribution, therfore GST was not paid on this entry. As it will span a GST payment period, how do I deal with correcting this issue? Thanks for you help
So are you saying it will cross over into a new GST period? If so, then I would credit the invoice in the current ST period with no GST, then re-charge with the correct income account including GST. Match these two invoices off and this will fix the GST content in the current period. eg: original invoie was done in April/May GST period. Date credit and new invoice in the June/July GST period.