Forum Discussion

Suera1's avatar
Suera1
Experienced User
2 years ago

GST Reports not correct

Hi MYOB

 

I have a client that doe simprot of goods and is charged the GST at customs which means it needs to be entered straight to the GST account.

 

These gst amounts coded to the GST account are not showing on the GST report.

 

Whats your solution to this?

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator

    Hi Suera1 

     

    Thanks for your post.

     

    To further assist you with this, kindly send me a private message with the following details:

     

    • Serial number
    • Name of primary contact and email address
    • Business name
    • Screenshot of the GST amounts coded to the GST  account
    • Screenshot of the GST report (will show that GST amounts coded are not showing up)

     

    Best regards,

    Doreen

  • Hi Suera1 

     

    Please look through previous post of mine and others on this subject.

     

    There is no way at all that you should be posting an entry directly to the GST accounts.

     

     

    • Suera1's avatar
      Suera1
      Experienced User

      Hi Julie

       

       

      No I havent seen your post because there are millions of posts about problems with MYOB and it would take a long time fo rme to find my answer. Would you mind sharing it again here.

       

      Your reply here is not an asnwer nor a solution to the question I raised. 

       

      There are defenitly occassions that you need to post a direct journal to GST.

       

      In this case is a an import duties, taxes and GST. Have you seen one of those before? Would love to know how you would post that.

       

       

      • Julie_A_C's avatar
        Julie_A_C
        Partner

        Hi Suera1 

         

        The only time you post direct to the GST accounts is when you are recording the amount due to the ATO on a BAS, and yes I have seen many of these type of purchases and I deal with quite a few clients who import goods from overseas.

         

        It would be best for you to get a Registered BAS Agent to help you with this.