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Kh200014's avatar
Kh200014
Contributing User
2 days ago

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...
GST
Earl_HD's avatar
Earl_HD
MYOB Moderator
19 hours 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
    5 hours ago

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

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