Help please.
I have set up a new business in MYOB Essentials. It's all set up for GST and the accounts are flagged as GST. I have about 3 months of data in there now from loading up a QIF file from my bank.
Issue is, the GST has not been split out so my activity statement does not show any GST (except for one journal I did, which correctly had the GST automatically spilt out).
Thanks
Matt