Report: 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"1.4KViews0likes1CommentTax Codes in Charts of accounts
Hello everyone, I been using MYOB for a Year or so Now. When I have started my business in last FY, I was not registered with GST. So, I left everything as N-T in Tax Codes and charts of accounts. In this FY, I was not expecting income to go over $75K thresold till end of december 2022. So, I left it as it is. But Now, From 01-01-2023, I have registered for GST as I am expecting it to go over $75K. So, i have changed my settings to YES for GST. Now, the problem is, As shown in the picture attached,in the Charts of accounts, How I should decide that,in which accounts I have to keep tax codes as N-T and in which accounts I have to change to GST..? or should I have to change all accounts tax codes to GST in the charts of accounts..?? Please provide as much details as possible. I like to learn to earn more effectively.Not Registered for GST Not Working In MYOB Business Pro
I am not registered for GST and have selected that I am not registered for GST in MYOB Business Pro, Business settings > GST settings. When I go to enter my first inventory item, the tax code is set to N-T with a yellow warning that the tax code needs to be updated because I am not registered for GST (weird). However, all items are set to N-T in the chart of accounts, and when I go to enter my second item, the tax code is greyed out and set to INP. Is this a bug, or have I overlooked something?626Views0likes6Comments