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I am writing here because my phone calls never get answered or if they do I get cut off!
I am new to MYOB essentials and doing a GST return. I have printed my GST form and it shows an amount of $ in Box 6 (Zero rated supplies). However there are no Zero rated supplies in my GST report.
I am not sure how to recity this problem.
Have you used the Z GST code in your coding? - this is used for Zero rated (export) supplies. You should find and change these codes to E or N-T. You should only use Z for export sales.