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October 2017
October 2017
For the last few GST periods I have noticed figures in the "Box 13" section of the GST form generated by MYOB when I "Prepare GST Return" in the "Accounts" section. The amount changed every time and is sometimes very significant. Neither I nor my accountant have been able to determine why this figure is present. Any ideas? (Accountright standard version 2017.1.19.7037)
Solved! Go to Solution.
October 2017
October 2017
Hi @EnergyTS
When click on Prepare GST return - are there accounts in the links for Box 13 and/or Box 9?
This is where this information is coming from - if you have an account other than the correct GST adjustments account linked in there, then MYOB will pick up the months transactions in that account. You may need to clear these links to get the return to produce correctly.
October 2017
October 2017
Hi Jennie,
That seems to have been the problem - somehow the incorrect account was in the link area. All sorted now.
Many thanks
Kathryn
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