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October
October
Just to let people know that there is an issue in the new essentials ledger in that tthe GST 101 form is not populating the fields correctly. The GST 101 form is including GST exempt items as zero rated supplies for income transactions. With expense transactions GST exempt transactions are being included with total purchases and expenses in box 11
Currently am speaking with MYOB who are having issues resolving the issue.
Make sure you don't just file your tax returns without printing out the detail report.
November
November
Hi @PaulSh
Thank you for your post. I can see that you've been in touch with our phone support team and that this has been raised.
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