Comments on: GST Reconciliation – Payments basis

By: Lynley

Lynley — Sun, 22 Nov 2009 09:08:32 +0000

Hi Jady

If your on invoice basis then you don’t need to calculate your way back to the GL accounts – I suggest you use the company data auditor (GST section) to check that the GST reports agree with the GL (if they don’t then you have issues which need to be looked at.)

Rgs
Lynley

By: Lynley

Lynley — Mon, 05 Oct 2009 03:59:15 +0000

The only setting to change would be under GST Code information. Change 12.5% to 0% so that future invoices and any disbursements contain 0% GST from the beginning of the deregistration period. Found an interesting article on GST registration incidentally.

By: Kathy Kelliher

Kathy Kelliher — Sun, 27 Sep 2009 22:52:27 +0000

We have a client who is de-registering for GST. Is there any protocol to follow with changing their MYOB settings to cope with this?

By: Lynley

Lynley — Thu, 24 Sep 2009 20:40:12 +0000

The excel sheet has only one calculation but will load it onto the site for those who need it (check Monday).

Rgs
Lynley

By: Jan Martin

Jan Martin — Thu, 24 Sep 2009 20:17:55 +0000

Hi Lynley,
Can you send me your gst worksheet.
Thanks
Jan

By: kERRY

kERRY — Thu, 24 Sep 2009 04:59:03 +0000

Hi Lynly

Can I have a copy sent as well

Thanks

By: Jady Che

Jady Che — Wed, 23 Sep 2009 23:32:44 +0000

HI, Lynly,

Sorry to bother you too, but could i have the excel spreadsheet too? I am invoices basis, does it help too?

Many thanks.

Jady

By: Lynley

Lynley — Tue, 25 Aug 2009 03:39:23 +0000

Hi Paul
Sent
Rgs Lynley

By: paul kumar

paul kumar — Thu, 20 Aug 2009 04:26:19 +0000

Hi Lynly,

I am also interested in your excel spreadsheet. Please send it to me as well

Thanks
Paul

By: Marcela

Marcela — Sun, 02 Aug 2009 02:20:18 +0000

Hi Lynley,

I am also interested in your excel sheet! Could you please send it to me as well.

Much Appreciated

Marcela