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Kh200014's avatar
Kh200014
Contributing User
2 months ago
Solved

1st GST return

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.

GST
  • Earl_HD's avatar
    Earl_HD
    2 months ago

    Hi Kh200014,

    You can do this by navigating to the Sales or Purchases tab, depending on the transactions. For each transaction from October 2024, manually enter the details by assigning the appropriate category and GST code. Additionally, if your former software provider is applicable on this link, you can submit a request to MMC Convert.

    Regards,
    Earl

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    2 months ago

    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

    • Kh200014's avatar
      Kh200014
      Contributing User
      2 months ago

      Thanks. Where do I enter this Oct data? As currently we just assign Bank Transactions appropriately. Thanks.

      • Earl_HD's avatar
        Earl_HD
        MYOB Moderator
        2 months ago

        Hi Kh200014,

        You can do this by navigating to the Sales or Purchases tab, depending on the transactions. For each transaction from October 2024, manually enter the details by assigning the appropriate category and GST code. Additionally, if your former software provider is applicable on this link, you can submit a request to MMC Convert.

        Regards,
        Earl

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