Forum Discussion

RMcCarthy's avatar
RMcCarthy
Cover User
6 years ago
Solved

GST Details Report not showing GST from bank payments for home office

Hi, am an MYOB newbie and trying to do my first NZ GST return since starting to use MYOB in April.  I have put a number of my expenses through as bank payments rather than raising these as individual...
bank payments
GST
GST Report
  • jenniek's avatar
    jenniek
    6 years ago

    Hi RMcCarthy

    Have you  checked the dates? - are they in the same period as the report? A cash basis report will show all transactions in the bank during the period requested. An invoice basis will show all invoices processed during the same period regardless of whether they have been paid or not.

jenniek's avatar
jenniek
Ultimate Partner

Hi RMcCarthy

If you are using Essentials - then it is in your settings. Go to your name in the top right hand corner and click on it and choose GST settings - make sure you are set on cash basis and the reporting period is correct.

 

RMcCarthy's avatar
RMcCarthy
Cover User
6 years ago

Hi,

Thanks for your help.

I tried this and it's made no difference whether I select Cash or Accruals the bank payments are not appearing in the Detailed GST report.

 

  • jenniek's avatar
    jenniek
    Ultimate Partner
    6 years ago

    Hi RMcCarthy

    Have you  checked the dates? - are they in the same period as the report? A cash basis report will show all transactions in the bank during the period requested. An invoice basis will show all invoices processed during the same period regardless of whether they have been paid or not.

    • RMcCarthy's avatar
      RMcCarthy
      Cover User
      6 years ago

      Sorted it - had loaded all these expenses in in October so of course they weren't being picked up in April to September period which I was running for my GST report.

      Thanks for your help.