GST TAX INFO REC NOT BALANCING
Hi I'm hoping someone can help please! My GST collected and Paid are not balancing. The report from Jul - Sept 2022 is out by the BAS amount we paid in July for Apr-Jun 2022, so not worried about that, but I have just run the Tax Info Rec report and I am out. I have been reading other posts regarding this and I have: - run the company auditor and checked the tax code exceptions reports but nothing seems to be allocated incorrectly. - printed off both GST collected and GST Paid GL account transactions and have reconciled against the GST Ledger -I have checked the BAS allocation for July - Sept quarter to ensure it was done correctly. I dont know what else to try. Any suggestions would be much appreciated! Thanks :)808Views0likes3Comments
Job codes for Balance Sheet, P&L and BAS
Hi MYOB Team, Just want to find out how can we generate the balance sheet, P&L reports by column the job codes like the picture attached below? We also need to know if MYOB allows users to create the business activity statement (BAS) by different job codes? Thank you.783Views0likes1Comment
Balance Sheet is out of Balance
Hi there, My balance sheet for 22/23 is out of balalce. Net Assets doesn't equal the Total Equity. I realised a retained earning brought forward by Myob is out and is creating a variance. Never had this problem before. Is it something MYOB can fix in the background? Thanks Nijina642Views0likes2Comments
