JDB1
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Joined 4 years ago
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GST return - zero rated supplies
Payments basis GST return - GOI amount is showing correctly in box 13. However this amount is also showing in box 6 as zero rated supplies. The Sales total has also increased by this amount. There are no zero rated supplies entered. The GOI amount has not appeared in the zero rated box before. Please advise what has gone wrong. Thanks.749Views0likes1CommentAutobuilds not working
When recording an invoice the autobuild is no longer working for some items. Checked the inventory transaction journal and no new build listed. Have tried deleting the invoice and starting again - to no avail. Now need to do a manual inventory transaction. In the past have had to do stock counts to adjust the stock levels as they never match MYOB. Also the inventory report shows there is no information to display. Can you please advise how to fix this problem, thanks. Janine402Views0likes1Comment