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GST report in new essentials including exempt items

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PaulSh
Experienced User
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Experienced User
New Zealand
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GST report in new essentials including exempt items

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.

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SamaraM
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Re: GST report in new essentials including exempt items

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. 


Please don't hesitate to post again if you need assistance in the future.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Regards,
Samara

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