ContributionsMost RecentMost LikesSolutionsRe: GST RETURN OPTIONS SET UP "CASH" or "INVOICE" METHOD Celia I have been looking at options in the programme and it struck me that the SOLUTION is this!! CREATE A "CUSTOM REPORT " SO I did! and I set it up and saved WITH THE "CASH OPTION" populated !! And I NAMED IT "GST CASH BASIS" AND I made it available to all authorised users -- SO I believe I have mitigated the option of selecting and processing GST incorrectly -- Surprised no one proofeered that actually .. However its a fix cheers Re: GST RETURN OPTIONS SET UP "CASH" or "INVOICE" METHOD goodmorning Celia--thanks for participating- Yes your comments are the general method of processing the GST return however -my discussion was on the abilty to "lock in" the "type of GST method" INv or cash -- as a SETUP option.. In our challange of accuracy a fundamental tenent -is to minimise the chances of errors-- which tend in this case for example to occur when someones on hiloday or somesort of "change" to norm I have worked with many programmes -and many have in the GST programme SET UP the option to lock in the CASH basis or INVOICE basis--which is logical -(and helpful) cuts out a step in the process and is set up to suit the IRD agreement ... Am I in the correct area ? I did see an area "ideas" -- but was unable to figure out how to enter it (any hints there?) Cheers GST RETURN OPTIONS SET UP "CASH" or "INVOICE" METHOD In the GST Return repoort options -their is NO facility to SET THE DEFAULT ACCOUNTING BASIS IE "INVOICE" or "CASH" As these are set by the company with IRD -- I would have thought this a standard option facility - Can anyone point me to the solution please ? (Its a nightmare if discovered AFTER FILING !! ) warning flag posting duplicate pay?? Hi team Im an internapl auditor assisting a company catch up . I was processing payroll based on a spreadsheet i had created from bank reconciliation as start point. The gross was not correct. I found a double pay🤷🏼♂️🤷🏼♂️. was very surprised. The guy couldnot recall the incident. However it seemed to me it should not be possible to process duplicate data!? I began by thinking if there was a " flag" fer example. that " if employee ird number plus the date range " are identical then " please check not duplicated before finalising this pay" I would like to try and see if in fact I can post duplicate data. ! wide open for creating time lost if so. payroll duplicated Hi. I came on board a company and started to update payrol inputs I first established employees ytd to verify with gl ledger and discovered a pay had been duplicated: Has anyone experienced this? Its a nightmare. if yu delete the duplicated ( its possible in myob payroll) its essential to go on ird site and manually delete the entry My question us how is it possible to process the same emplyee same date range ?? Surely the programme would put up a flag querying " chek duplicated data" to ensure the validity? I would have thought it impossible to duble process identicle data for identicle employee Re: payroll duplicated Hi. I came on board a company and started to update payrol inputs I first established employees ytd to verify with gl ledger and discovered a pay had been duplicated: Has anyone experienced this? Its a nightmare. if yu delete the duplicated ( its possible in myob payroll) its essential to go on ird site and manually delete the entry My question us how is it possible to process the same emplyee same date range ?? Surely the programme would put up a flag querying " chek duplicated data" to ensure the validity? I would have thought it impossible to duble process identicle data for identicle employee Re: payroll duplicated Hi. I came on board a company and started to update payrol inputs I first established employees ytd to verify with gl ledger and discovered a pay had been duplicated: Has anyone experienced this? Its a nightmare. if yu delete the duplicated ( its possible in myob payroll) its essential to go on ird site and manually delete the entry My question us how is it possible to process the same emplyee same date range ?? Surely the programme would put up a flag querying " chek duplicated data" to ensure the validity? I would have thought it impossible to duble process identicle data for identicle employee Re: payroll duplicated Hi. I came on board a company and started to update payrol inputs I first established employees ytd to verify with gl ledger and discovered a pay had been duplicated: Has anyone experienced this? Its a nightmare. if yu delete the duplicated ( its possible in myob payroll) its essential to go on ird site and manually delete the entry My question us how is it possible to process the same emplyee same date range ?? Surely the programme would put up a flag querying " chek duplicated data" to ensure the validity? I would have thought it impossible to duble process identicle data for identicle employee