Report: Job Transactions [Accrual] - Include Tax amounts
Isit possible to produce a job transaction report that includes the GST in the Debit and Credit amounts. This is needed when customers require a report on the expenses and payment that have been incurred on their job. It would alsohelps with our budgeting. Some of the transaction have GST and some transactions relate to exports and other GST free transactions so it is difficult to get an accurate picture of the current situation. "Report - Job transaction including GST'8.6KViews16likes9CommentsReport: Profit & Loss - Show tax inclusive values
I personally don't agree with it. As I've worked in the accounting industry all my life and I know why management reporting and everything is given ex-GST but I've had a few clients come to me with the request to have reports inclusive of GST and they say it will help with cashflow forecasting for themselves in real dollars as opposed to "ex-GST" dollars. So the main reports I'm looking at are the Profit & Loss reports and the Job Profit & Loss Reports at the moment.. But I'm sure other people might find other reasons for them. "GST Inclusive Reports"6.7KViews6likes10CommentsGST Details Report not showing GST from bank payments for home office
Hi, am an MYOB newbie and trying to do my first NZ GST return since starting to use MYOB in April. I have put a number of my expenses through as bank payments rather than raising these as individual bills as I'm only claiming a percentage (home office) or they're DDs (insurance) and I don't get a regular invoice. When I run the GST report however, none of the bank payments are showing up although if I look at them individually they have GST associated to them. Any advice as to why these aren't being picked up by the report.Solved4.5KViews0likes6CommentsReport: GST detailed report - Group by tax code
Is it possible to have the GST detail report showing all transactions grouped by GST code - rather than just the GSTable trransactions - this is needed for checking purposes to ensure all GST is being claimed correctly. At present the only way seems to be a GL detail report. "GST reports need to show exempt transactions"3.8KViews16likes2CommentsReport: GST report for activity statement - Quarter/annual selection rather than date
Myidea is to improve the usability of the 'GST Report for Activity Statement'. As all GST reports are either quarterly or annual it would be easier to have a selection such as 'last 3 months' or 'last 12 months' to automatically choose a relevant date range. Similar to the wayGoogle Analytics allows users to select a pre-determiend range (see screen shot). "GST Report improvement"2.9KViews2likes4CommentsIn-Product Messaging: Alert that BAS/GST is due soon
One of the biggest pain points for any Accountant / Bookkeeper is clients who leave it till the last minute to send information in or update the coding in their live files. What if an option was added to Essentials / AccountRight Live where the Partner can send a "Your tax is due in 14 days and you have uncoded transactions " notificaton from within the file. Even better could it be done automotically??? "GST due soon - Push notification"1.4KViews0likes1CommentThe correct way to record pre-GST sales and purchases?
Hey my tax accounting friends. If I'm a non-GST-registered sole trader, when using MYOB AccountRight, which tax code do I use for purchases from GST-registered suppliers, and which tax code do I use for sales? (N-T, GNR, GST, other?) I've read conflicting information about the correct tax code to use.Solved1KViews0likes1CommentSince the last update Supplier invoice is not recognising the supplier preferred GST code
Since the last update the when I've been entering Supplier invoices the system has NOT been recognising the suppliers tax code. I've checked in the 'Buying Details' tab for the supplier and irrespective of which tax code is listed and the preference of 'Use Supplier's Tax Code' is ticked, it is defaulting to the expense account tax code. Is anybody else having this issue or just me?Solved817Views0likes6Comments