Hi MYOB Support Team,
I have asked for the function of GST showing on the Accounts Receivable account before with you. I wonder if I can ask it again? Please see the attached report-Transactions on Accounts Receivable account (Trade Debtors account). On the last column, there is no GST outstanding amount showing on debtors, it should be GST amount on Debtors report.
Also, the second attachment is extracted from MYOB AccountRight Live version, it is a report named Receivable with Tax under Reports - Index to Reports - Sales, it is showing GST outstanding on Debtors.
Could you tell me when this function will be available?
Kind regards, Vicky
We badly need this report. Most small business clients using MYOB would have financials prepared on an accruals basis and GST prepared on a cash basis. For those clients this report is essential (isn't the name of this product MYOB ESSENTIALS?) to be able to properly reconcile GST accounts in the financials and pick up if there is any unclaimed GST from previous quarters.
I note that a 'with tax report' is available for the Sales Reconciliation and Bills Reconciliation reports in MYOB Account Right and Xero. Come on MYOB, surely this report would be easy to create for MYOB Essentials!!!
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