Forum Discussion

shoretee's avatar
shoretee
Experienced User
2 years ago

GST - Payments or Accrual basis

Hi I'm on Payments basis for GST but it appears the system is picking up the invoice date for GST rather than the payment date, which is how Accrual works.  I recently had an invoice that was overlo...
Doreen_P's avatar
Doreen_P
MYOB Moderator
2 years ago

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

Doreen_P's avatar
Doreen_P
MYOB Moderator
2 years ago

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

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