Question re GST return for Oct/Nov 24 period.
We finished using our previous accounting software end Oct 24, so our MYOB data only starts from Nov 24.
I'm trying to assemble a GST return for Oct/Nov 24, but MYOB does not have data for Oct 24.
How do I add GST data from Oct 24 into the return for GST return for Oct/Nov 24?
Thanks.
Hi Kh200014,
You'll need to manually input each transaction from October 24, 2024, since your MYOB data only starts from November 24, 2024. This involves creating each transaction that occurred from October 24, 2024, within MYOB, ensuring that all relevant details such as dates, amounts, and tax codes are accurately entered. Once all October transactions are entered, you can then proceed to generate the GST return for the combined period of October/November 2024.
I hope this helps!
Regards,
Earl
