GST

Ruthsbooks

I am at a loss about how to enter the correct journals into MYOB regarding:

The two BAS I have just revised for April-June and July - Sept 2018 quarters. 

The GST refund we receivedApril-June quarter was overpaid  and the July - Sept 2018 was overpaid.

 

Here's hoping someone can help me.

 

Thanks in advance,

Ruth

CloverQ

Hi @Ruthsbooks 

 

I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

 

Generally speaking, the ATO payments/refunds can be recorded according to this Help article:

 

Recording ATO payments and credits

 

If you are unsure which account to be used in your company file, it would be best to confirm with your accountant.

 

I hope this helps.