GST Adjustment
Dear Customer Care, After filing the GST for February 2024 with the IRD, we discovered an error in one of our invoices. This particular invoice, related to an asset, should have been without GST, bu...
Forum Discussion
Hi sanjeev1234,
Thanks for your post, and welcome to the MYOB Community Forum.
Looks like you've been on the ball with this GST hiccup. You've already made a move to fix it with a journal entry, but it seems like it didn't quite do the trick in your GST report. No worries, though!
The next step might be to tweak your February 2024 GST return to iron out the error. This usually means having a chat with the IRD to adjust your GST return. But remember, the exact steps can be a bit different depending on the IRD's rules.
So, it might be a good idea to touch base with your accountant. They can give you the lowdown on how to go about this and fill you in with more details. Keep in mind, while MYOB has your back with tracking and managing your GST, it's always a good call to check in with a tax pro to make sure everything's above board.
Feel free to post again anytime if you require further assistance.
If my response has answered your inquiry, please click "Accept as Solution" to assist other users in finding this information.
Best regards,
Doreen
