Solved
GST
I have found a couple of reconciled invoices in August 2020 and March 2021 from a supplier that were incorrectly coded to GST instead of GNR and therefore were claimed on a previous BAS. I was intending to add this as a payable amount on my next April-June 2021 BAS. How do I go about correcting this in myob?
Hi Shorey1
Thanks for your post. I'd recommend speaking to your accountant as you may need to lodge a BAS amendment. Your accountant should also be able to give you a general journal to account for the amendment in your software.
Please let me know if you need further help.
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