GST - Payments or Accrual basis

Hi, shoretee

Thanks for your post.

Regarding your concern, about cash reports, calculate the reports based on the date of payments on the invoice/bills. On the other hand, accrual reports are calculated based on the date when the invoices/bills were created. For us to further assist you with this, kindly send us the following screenshots:

• The transaction that did not include both invoice/bill and payment
• GST report
• Any relevant information.

Make sure to remove sensitive information before posting in the Forum.

Best regards,

Doreen

Hi, shoretee

We recently requested additional information and are awaiting your response. Kindly let us know if you still need further assistance. Don't hesitate to reach out to us. We are delighted to assist you.

Best regards,

Doreen

Hi, shoretee

We hope this message finds you well. We requested additional details regarding your concern and are still waiting for your response. With this, we will now be closing the case, as we were not able to receive any updates. Please feel free to post again if you encounter any issues in the future.

Best regards,

Doreen

shoretee Doreen_P 

In Account Right, there are 2 GST Reports - Cash and Non-Cash.

I recall MYOB Business has a business setting where Cash or Non-Cash is selected.

The GST Return in MYOB Business notates whether Cash or Non-Cash has been used.

Duncan

Hi, DuncanS

The additional context you provided is very helpful. This allows us to provide a more accurate and relevant response. We truly appreciate it.

Best regards,

Doreen