Most RecentMost ViewedMost LikesGST Reporting Hi there, We have recently switched from reporting our GST on a cash basis to an accrual basis to the ATO, how do we go about reconciling the difference for that initial reporting period? Regards The 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. Solved
