Forum Discussion

redrascal's avatar
redrascal
Experienced Cover User
5 years ago

Txt import to MYOB Classic not posting GST correctly

In Essentials Output GST 821 Input GST 820   In AO Classic codes are the same   Import txt file Pop up window Select an Account Transactions do not add to Zero Choose an Account   When yo...
Mark_St's avatar
Mark_St
MYOB Staff
5 years ago

Hi redrascal,

 

This is an issue that is random.

 

I have known it to appear for transactions with the INV description but that is not definitive.

 

The way to stop the out of balance is to open the txt file and add a line for the GST portion (either account 820 or 821) for the transactions that are missing the GST portion.

  • redrascal's avatar
    redrascal
    Experienced Cover User
    5 years ago

    Hi Mark

     

    You are correct, it is SOME of the transactions that have the ref IV

     

    Re your manual fix:  do you mean add a line for each transaction that's missing GST?  

    So I would have to calculate the GST and put that in and the code 821?   

     

    Please refer attachment the highlighted yellow is correct the red square is where you are saying I need to make the changes?

     

    Look forward to your reply.

     

    Andrena

    • Mark_St's avatar
      Mark_St
      MYOB Staff
      5 years ago

      Hi Andrena,

       

      That is correct.

       

      You need to calculate the GST and enter the details and GST account code in the red square you havew highlighted.