ContributionsMost RecentMost LikesSolutionsRe: Change GST Accounting Method in AccountRight Plus Hi Steven, Thank you very much for your detailed interpretation for my question. Since the account system is designed for accrual basis, the only way I can resolve this issue is to record my invoices according to the payment date not the actual invoice date. I really appreciate your expert help and actually my first thought is also the balance on the account list is originally designed on accrual basis. I just want to confirm with an expert like you so I can change my transaction dates to fix the problem in the new financial year. I have no issue with the GST reporting perspective. Thanks again for your help and you are awesome! Re: Change GST Accounting Method in AccountRight Plus Hi Sarah, this is my BAS link set up: Re: Change GST Accounting Method in AccountRight Plus Hi Sarah, this is the BAS link set up Re: Change GST Accounting Method in AccountRight Plus Thanks for your reply Sarah, BAS info button is always set up as cash basis but the GST liability accounts are still on accrual basis. Change GST Accounting Method in AccountRight Plus Would somebody please tell me how can I change my GST liability accounts (GST collected and GST paid accounts) to cash basis in MYOB AccountRight plus? We report BAS to ATO on cash basis but our MYOB GST liability accounts are on accrual basis so the GST accounts balance in MYOB is always not reconciled with our BAS. I tried to call MYOB help line for 2 hours and nobody knows the answer. I would appreciate if I can get some expert advice here. Many Thanks! Solved