Why MYOB BAS reort treats GST free sales as not reportable (N-T)? How to fix this problem?
Hi @gurvir,
What's likely happening here is that those sales have been coded to an N-T (Not Reportable) tax code instead of FRE (GST Free). In MYOB, GST-free sales should still be reportable on your BAS (usually G1), even though there's no GST on them. But anything marked as N-T gets completely excluded. Have a squiz at the transactions and check the tax code used.
Regards,
Sai
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