Forum Discussion

Thellie's avatar
Thellie
User
12 months ago

Gst Accruals

Hi...I am in NZ, my GST is two-monthly, accruals based.  We do NONE of our billing/sales through MYOB, it is an external system.    In my previous accounting software (Banklink), you could add in your closing debtors and creditors manually directly on to the GST form/work paper.  Where/How in MYOB Business does one add the closing debtors and closing creditors?

 

2 Replies

Sort By
Replies have been turned off for this discussion
  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    12 months ago

    Hi Thellie, 

     

    Thanks for reaching out. 

     

    Generally, if we want to add corrections or adjustments to the account we make journal entries for them. As we are not allowed to provide financial advice. I would suggest speaking to your financial advisor.

     

    If you need further assistance feel free to let us know. 

     

    Cheers, 

    Genreve

  • jenniek's avatar
    jenniek
    Ultimate Partner
    11 months ago

    Hi Thellie 

    You shoud be able to do a journal to account for debtors and creditors, then reverse and redo the following 2 month period. Are you using Connected ledger or MYOB Business Lite?