Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
January 2023
January 2023
Hi
I'm hoping someone can help please! My GST collected and Paid are not balancing.
The report from Jul - Sept 2022 is out by the BAS amount we paid in July for Apr-Jun 2022, so not worried about that, but I have just run the Tax Info Rec report and I am out. I have been reading other posts regarding this and I have:
- run the company auditor and checked the tax code exceptions reports but nothing seems to be allocated incorrectly.
- printed off both GST collected and GST Paid GL account transactions and have reconciled against the GST Ledger
-I have checked the BAS allocation for July - Sept quarter to ensure it was done correctly.
I dont know what else to try. Any suggestions would be much appreciated!
Thanks
February 2023
February 2023
Hi @ro1
Sorry to see that no one has replied to you yet. I recommend clearing the browser cache which can resolve some odd behaviour in reports: Clear my cache.
If that does not resolve the error, could you reply with the reports and the last 4 digits of your serial number so I can reproduce the error on my end?
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
February 2023
February 2023
Hi Samira
Thanks for responding but I can't seem to send you a private message ?
Thanks
RO
February 2023
1
|
591
|
|||
1
|
362
|
|||
4
|
474
|
|||
26
|
1059
|
|||
21
|
1552
|