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 ...
Forum Discussion
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.
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.
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.
Hi Julie
I am a registered BAS agent.
Please share how you post the import levies and GST for goods purchased in foreign currencies, which means they need to be transalated and the report form the customs comes seperate, stating just the fees and the GST. There also cases where the GST is more than 10% dependign on the valuation being higher than the purchase price.
Would love to know.
Meanwhile do you have a solution as to my original query?
