2 years ago
Gst Accruals
Hi...I am in NZ, my GST is two-monthly, accruals based. We do NONE of our billing/sales through MYOB, it is an external system. In my previous accounting software (Banklink), you could add in your closing debtors and creditors manually directly on to the GST form/work paper. Where/How in MYOB Business does one add the closing debtors and closing creditors?