Forum Discussion

dominatebooks's avatar
23 days ago

VAT transactions not being recorded in VAT Payable

Hi there,

 

I am having an issue where some of my VAT transactions have not been added to my VAT payable. It is happening very sporadically and seems to fix by changing it to N-T, recording the transaction, and then changing it back to VAT.

 

Is there any way to see or reconcile which transactions are not appearing in VAT payable other than adding it to an excel sheet?

Thanks

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator

    Hey dominatebooks,

     

    You can use the GST report then click on the values to open the list of transactions connected to VAT. Compare these transactions with your own records to identify which transactions are not appearing in VAT payable.

     

    Best regards,

    Doreen

  • Hi there,

     

    thanks for the reply, Doreen. However, I have 100's of transactions that appear to have this issue. Is there not a faster way within MYOB to check?

     

    Thanks,

    • Isaiah_C's avatar
      Isaiah_C
      MYOB Moderator

      Hi dominatebooks,

       

      I understand that having hundreds of transactions to check can be overwhelming. However, at this moment, this is the most reliable way for us to ensure accuracy when reviewing this these issues within MYOB.

       

      Regards,

      Sai