BAS

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BAS

Hi, 

I have a issue when I run GST (Summary - cash) report in MYOB. there is no information to display in this report. However, there are transactions reported if I run the GST (Summary - Accrual) report.

Please advise.

Thank you 

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MYOB Moderator
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Re: BAS

Hi @abc1232 

 

Thanks for your post.  We are aware of an issue running the GST (summary - cash) report, this is caused by General Journals without a tax code in the first line.  To find those General Journals run the GST detail report for small date ranges until you can narrow it down to one day. Once you have corrected the GJ you should be able to run the GST summary cash report.

 

Please let me know if you need further help.

Cheers,
Tracey
Previously @bungy15

MYOB Community Support

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Experienced User
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Re: BAS

Hi Tracey,

 

Thank you for your reply. Could you please clarify with me how to find the General Journals without a tax code?

 

 

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Re: BAS

Hi @abc1232 

 

Try running the GST (summary - cash) for smaller date ranges, for example run it for one month, if the report doesn't display there is an offending journal in that date range. Try running it for the first two weeks, if it displays those transactions are correct. If it doesn't display, narrow the date range again until it does display. What you are trying to do is narrow it down to one day that the report doesn't run, this will be the date of the incorrect journal.

 

Once you have the date(s) you can go to Transaction Journal>>General tab>>filter by that date>>open the transactions and make the correction.

 

Please let me know if you need further help.

Cheers,
Tracey
Previously @bungy15

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

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