The GST Guide is always based on the last finalised GST results. This simply means that you haven’t finalised the GST report for this cycle — so redo the report and finalise it, then redo the GST Guide.
If you forgot to finalise your last GST report, the first thing to do is to check that the figures you produced when you ran the GST report are the same as those that the GST report will produce if … Continue reading
You forgot to finalise the return for the previous cycle. However at some point you realised that the cycle date hadn’t changed, so you changed it. To fix this, the first thing to do is to change the GST Cycle … Continue reading
You did not finalise the return for the previous cycle, so the cycle date was never updated. Notes on GST Whenever you enter a transaction into MoneyWorks or CashWorks, the GST component is automatically calculated for you. To determine your … Continue reading