Delpe
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Joined 3 years ago
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GST on imports
Hi there, We have a client to whom we must claim the GST invoices paid when importing goods from overseas. In this case, we cannot go with the usual GST rate, the default 10% given through the MYOB software. We are to claim 100% of the GST. We are clueless as to how to do this. Any suggestions? Thanks388Views0likes2CommentsDirect Debit Set Up
Hi There, We want to setup Direct Debit for one of our clients but we cannot find a section to add their bank account details. We already got their consent via a written form to add the direct debit. Currently we are using the Myob Lite subscription. Do we need to upgrade the package in order to setup direct debit for clients? Or what is the procedure to sort this out? Looking forward to hear from you! Thanks.162Views0likes2CommentsImporting bank statements in PDF and CSV formats
Hi there, We got some bank statements in PDF and CSV formats. We need to upload them to MYOB bank feed. It says we can upload the statements in QIF/OFX formats. Please let us know how to convert the PDF and CSV files to either QIF or OFX... Thanks.Solved1.3KViews2likes4CommentsGeneral Journal entry not shown on GST report
Hello there! We recently encountered this problem for one of our clients. We did an adjustment to the sales account through a journal entry because he got NZ income in the normal sales account. Therefore we debited the NZ sales portion to the sales account and credited it to the NZ sales account. The issue is when we generate the GST report we cannot see this adjustment/the journal entry either. But in the profit and loss statement we can see the balances and the relevant account. We have checked the tax codes as well. They all seem to be correct. Does anyone know why this happens? Any solution for this? Appreciate your kind help on this matter! Thanks833Views0likes4Comments