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[NSW] 求助有关GST问题 [复制链接]

发表于 2013-11-1 12:59 |显示全部楼层
此文章由 yinjiayi88 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 yinjiayi88 所有!转贴必须注明作者、出处和本声明,并保持内容完整
We received a refund from insurance company 2 months ago, another accountant used "received money" to receive it in MYOB, he just simply received in insurance company liability account, so our GST collect is $xx more than the sales GST collect

How can I adjust it? my boss asked me to make monthly sale = income in MYOB

急盼回复!多谢!
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