APPLYING GST OWING TO US TO PAYROLL DEBT
Need some help!!
we currently have a payroll balance owing to govenment, so whenever we have a GST amount owing to us they apply that amount to the payroll debt. How to i go about entering this info into MYOB?
Hi Lucian1,
I hope this message finds you well. I appreciate your active participation in our Community Forum and your patience in waiting for a response.
I understand your need to accurately record taxes in your ledger. However, I regret to inform you that as forum moderators, we're not permitted to provide financial advice. I would highly recommend consulting with an accountant or a financial advisor in this matter.
Please feel free to start a new thread if you need assistance with any other topics. We're here to help.
Thanks,
Genreve
