ContributionsMost RecentMost LikesSolutionsRe: GST reports not tallying HiGenreve_S Thanks for the link you sent but this relates to an Australian business, I am in New Zealand. Just to clarify, the two GST report options in the Reporting menu report the same figures. Where the figure changes is in 'GST and provisional tax' under the Accounting menu. This is where you can lodge direct with the IRD but the numbers are not broken down to figure out where the discrepancy is. There, technically, should be no difference from the reports. It's only out by $6 but still... GST reports not tallying I have run a gst detailed report and the expenses do not match the numbers that are populated in the GST and provisional tax filing option under the accounting tab. The latter does not show a breakdown of the expenses so I can't see why the amount does not tally. Can anyone help? Re: Can't enter a negative value in Create Bill - MYOB Business Lite I figured out how to do this by entering the unit number as a negative value. No need to respond. Can't enter a negative value in Create Bill - MYOB Business Lite Hi, I need to create a supplier credit. Following the instructions for Business Lite, I have tried to create a bill but it won't accept a negative value. I have tried entering the number in brackets and preceded with a -. I cleared my browser cache but this did not work either. Can you help please. Cost of living payment How do I enter the Government Cost of Living payments so they are not subject to income tax or GST?