ContributionsMost RecentMost LikesSolutionsRemittance advice at one How can i manage to send remittance advice, lets say we have a few invoices from different suppliers paid with one transaction, how to send them with one advice? Re: GST Reports not correct Hi Julie I am a registered BAS agent. Please share how you post the import levies and GST for goods purchased in foreign currencies, which means they need to be transalated and the report form the customs comes seperate, stating just the fees and the GST. There also cases where the GST is more than 10% dependign on the valuation being higher than the purchase price. Would love to know. Re: GST Reports not correct Hi Julie I am a registered BAS agent. Please share how you post the import levies and GST for goods purchased in foreign currencies, which means they need to be transalated and the report form the customs comes seperate, stating just the fees and the GST. There also cases where the GST is more than 10% dependign on the valuation being higher than the purchase price. Would love to know. Meanwhile do you have a solution as to my original query? Re: GST Reports not correct Hi Julie No I havent seen your post because there are millions of posts about problems with MYOB and it would take a long time fo rme to find my answer. Would you mind sharing it again here. Your reply here is not an asnwer nor a solution to the question I raised. There are defenitly occassions that you need to post a direct journal to GST. In this case is a an import duties, taxes and GST. Have you seen one of those before? Would love to know how you would post that. GST Reports not correct Hi MYOB I have a client that doe simprot of goods and is charged the GST at customs which means it needs to be entered straight to the GST account. These gst amounts coded to the GST account are not showing on the GST report. Whats your solution to this?