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Massage Shop GST and Non GST

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DavidP123
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Massage Shop GST and Non GST

I have a company that owns a massage shop which we have just purchased. The shop provides massage and remedial massage services. The former is subject to GST, the latter isn't. MYOB classifies the latter as subject to GST, which I have fixed. That has resulted in an Exception report listing 11 items that are non GST. Can somebody suggest how I can clear the Exception report queries?

 

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Tracey_H
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Re: Massage Shop GST and Non GST

Hi @DavidP123 

 

Thanks for your post. If it's the Tax code exceptions reports, this is just to advise of any transactions where the GST code doesn't match the default GST code for the allocated account. This happens when you manually change the GST code when recording a transaction. You can use the report to check that the GST codes are correct on those transactions. It's not possible to clear the exceptions, however, if the transactions are correct you can ignore them.

 

Please let me know if you need further help.

 

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Cheers,
Tracey
Previously @bungy15

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