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AccountRight

Report: GST [Detail - Accrual] - Account Number of transaction

2Posts

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2 Posts
Partner
New Zealand
New
New

When printing the GST detailed reports it would be really helpful to see where clients have coded their transactions as invariable when we review their GST we need to drill into every transaction to see how they have treated them.  Most common error is clients treating offshore expenses with GST, coding capital items to repairs & maintenance or General.  By having the Accounts List code print on the report we can a feel straight away if it has been treated incorrectly.  Also seeing the transaction memo line would also help as clients put more details on these lines than in the Memo line of the overall transaction.

 

"GST Detailed Report - add accounts list code & transaction memo"

2 Comments
Partner dabookieman
4 Posts
Partner

 

Hi there,

 

I think it would be very useful if we had the option of adding account numbers into the GST reports. A lot of the time I split expenses between business & personal (telephone, electricity, etc) It would be very helpful to see which accounts transactions are going to - particularly in the "N-T" section.

 

Thanks so much,

 

Craig

 

 

 

Larysa_NPCC17
1 Post
Cover User

It would be usefull to have Accounts code (number) in GST Detail CashAccruel Report.

Before lodge BAS I always double check the amount in P & L Statement and GST Reports.

It gives me the good chance to see if all transactions recorded in right place. But it is hard to

do reconciliation without account numbers.