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Kh200014's avatar
Kh200014
Contributing User
1 year 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 ...
GST
  • Earl_HD's avatar
    Earl_HD
    1 year 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
1 year 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
1 year 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
    1 year 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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