GST Paid

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Contributing User Markc1962
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GST Paid

Hi all,

 

I've processed and filed my GST return for the period 31/05/15 and all seems fine. However I'm not sure where to allocate the GST payment I made to the IRD - Should I create a GST payment/refund account and post it there?

 

Thanks in advance Smiley Happy

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MYOB Staff Post Matyas_K
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MYOB Staff Post
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Re: GST Paid

Hello @Markc1962,

 

Thank you for your post.

 

MYOB Essentials should already have two system account codes setup for use when recording payments or refunds from the IRD - 'GST collected' & 'GST paid'.  This support note has a guide on how you would typically record this kind of payment here: Recording an IRD payment or credit.

 

If you require any further assistance feel free to post again as we are happy to help.


Regards,
Matyas


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Contributing User Markc1962
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Re: GST Paid

Hi Matyas - thank you for your help with this.

 

Cheers

Mark

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