Forum Discussion

Goat22's avatar
Goat22
3 years ago

code for GST on expenses not claimed.

Hi 

 

When entering food/drink as an expense, we don't claim GST back for this, yet it shows up in my GST report and GST return reports.  Should this be coded to N-T as we do not claim the GST back? 

 

Thanks. 

  • jenniek's avatar
    jenniek
    Ultimate Partner
    3 years ago

    Hi Goat22 

    You would need to go back into those transactions and change the GST to N-T or E. Then re-run the report for GST.

    You should set the default GST code for that account to N-T or E in the accounts list, so it doens't default to S15.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.