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September 2022
September 2022
Current Liabilities | |
Gaming Commission | $21,697.64 |
Trade Creditors | $43,476.33 |
Patron Reward Points | $9,367.48 |
Jackpot Provision | $106,896.07 |
Business Credit Card | $3,846.21 |
Wages Accrued | $12,781.84 |
Superannuation Accrued | $3,997.60 |
GST Collected | $41,630.65 |
GST Paid | ($7,568.21) |
Adjustments & Rounding | $0.00 |
Total Current Liabilities | $202,063.17 |
Above is from Balance Sheet bu the Total Current Liabilities actually adds up to $236,125.61
I have deleted the cache file.
September 2022
September 2022
Hi @NatalieDBSC
Can you please attach a screenshot of the entire report so we can investigate what might be causing it? You're welcome to send it by Private Message if it contains sensitive information.
Kind regards,
Komal
MYOB Community Support
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September 2022
September 2022
Natalie,
The Difference is the GST Accounts.
I would check the setup of the GST Accounts in the Accounts List.
Duncan
September 2022
September 2022
September 2022
September 2022
September 2022
Thank you -How do I go about fixing that in AccountRight?
September 2022
September 2022
Hi @NatalieDBSC
Can you please also attach a screenshot of the window where the current liabilities are adding up to the correct amount so we can compare it against the balance sheet? You're welcome to send it by Private Message if screenshots contain any sensitive information.
Kind regards,
Komal
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
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Mark it as a SolutionHelpful? Leave a to tell others
October 2022
October 2022
The GST Accounts need to be indented.
MYOB allows 3 levels of indention.
I have a header BAS Liabilities then indent the GST Accounts and PAYG - W.
Your Balance Sheet needs some improvements.
There should be a Non - Current Assets Header.
I would have Headers for Floats, Stock and Plant & Equipment - Gaming.
Payroll related Liabilities should be under Current Liabilities.
Under Non - Current Liabilities, I would have Headers for Leave Provisions and Loans.
The Loans should be split over Current and Non - Current. With Loans i include the monthly payment and end date in the description.
In NSW, I understand Clubs/Associations with Net Assets greater than $500,000 must be audited.
Let me know how you go.
Duncan
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