Hi ZuluBula,
Thanks for explaining what needs to be exempted on your GST report.
The first thing to check is the BAS/IAS W1 mapping. Go to Accounts > Prepare BAS/IAS, open the BAS period, select Setup next to W1, and review the payroll categories included. If the PAYG-exempt “mileage under ATO rate” item is listed, remove it from W1, while leaving the “mileage over ATO rate” item mapped as appropriate. Save the setup, then refresh or select Update from ledger.
You can find the general BAS setup steps in MYOB’s guide to preparing an activity statement. I wouldn’t recommend changing the STP category just to make the GST return report balance, as the item is correctly reported to the ATO as a cents-per-kilometre allowance.
Regards,
Genreve
