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When I run the GST report
The amount due is zero and for some reason its entered the amount that is actually payable into box 9 and box 13 of the GST form which is for Adjustments on the calculation sheet
If it were me I would setup my BAS Report as per the BASlink Help.
Just open up BASLink -the the GST Worksheet and press F1
I hope this answers your question?
Regards, Mike (firstname.lastname@example.org)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)
You've both lost me completey
I don't have a bas in the accounts section
And I don't know what is the gst adjustment account
Is there some other way I can get the correct figure
I think the confusion lies in the fact that you are referring to the New Zealand based program and the information provided somewhat is based on the Australian based program. To avoid this confusion I've moved your post through to the New Zealand based GST board
In terms of your GST report, when you go to Accounts>>Prepare GST Return do you have any accounts linked in GST Out Tax Adjustment and GST Input Tax Adjustment?