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[NSW] 求助有关GST问题 [复制链接]

yinjiayi88

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发表于 2013-11-1 11:59 |显示全部楼层

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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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[NSW] 求助有关GST问题 [复制链接]

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