Partner Zone
Partner Zone

GST Paid

This thread is now closed to new comments.
Some of the links provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Highlighted
Contributing User Markc1962
7 Posts
Contributing User
Markc1962
Contributing User

7Posts

0Kudos

0Solutions

Solved: Go to Solution

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

2 REPLIES 2
MYOB Staff Post Matyas_K
699 Posts
MYOB Staff Post
Australia
Matyas_K
MYOB Staff Post

699Posts

49Kudos

118Solutions

Accepted Solution Solved Solution

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


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

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others


Contributing User Markc1962
7 Posts
Contributing User
Markc1962
Contributing User

7Posts

0Kudos

0Solutions

Re: GST Paid

Hi Matyas - thank you for your help with this.

 

Cheers

Mark

Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post