New Myob Accounting Plus 12 Download - And Full Version 2016

New Myob Accounting Plus 12 Download - And Full Version 2016' title='New Myob Accounting Plus 12 Download - And Full Version 2016' />Accounting and Xero Frequently Asked Questions. As of mid 2. 01. 6 Xero you can file your GST return directly with the IRD from within Xero. To do this you need to have a my. IR login with IRD if you havent got one yet this FAQ tells you how register. First of all make sure you have reconciled all your transactions in Xero to at least the end of the GST period, run the Xero GST report and checked the Xero GST audit report more details here. When you are ready to file your GST return you need to let Xero know you are doing this by saving the report as a final version using the green Save button at the bottom of the GST report. Xero uses this information so that it can work out if any adjustments are needed in future reports due to transactions in previous periods being edited. Once you have finalised your GST return in Xero you get a File now with IRD button at the top of the return. When you press the File now with IRD button you will be prompted to enter your my. IR username and password and then the GST return will be filed and you will be returned to Xero. You know the return has been filed correctly as instead of the File now button you will see a successfuly filed message. Now all you need to do is pay the GST to IRD or if its a refund watch it come into your bank account. If you are also paying provisional tax we recommend you do separate bank payments for each as it makes your reconciling easier. Remember when you reconcile the payments or refunds in Xero code GST to 8. GST and Tax to 8. IRD Income and Provisional Tax. If you get an error message when you file your GST return with IRD that says Could not file due to invalid return type then it probably means that your GST settings in Xero dont match IRD. New%20company%20file%20assistant.png?version=2&modificationDate=1480456744000&api=v2' alt='New Myob Accounting Plus 12 Download - And Full Version 2016' title='New Myob Accounting Plus 12 Download - And Full Version 2016' />To fix it in Xero go to ReportsGST Return and click the Edit GST Details link. Change the Tax form. There are only two options GST 1. GST 1. 03 so change it from whatever you have to the other one, save the settings and then try filing the GST return again. If it still doesnt work log a call with Xero or contact us. If for some reason you dont want to file your GST return from Xero to IRD you can still do it the old way that is you go to the IRD website and follow the Get it done online link on the main page to get to the GST return here. These questions are general in nature. Free Car Game Downloading. You should get professional advice about your individual situation. Contact us if you would like specific advice on a matter. Once logged on to my. IR click on the GST return link in your Things to Do list on the right of the screen and follow these steps Select I know the GST components and need to work out the total sales and purchases. How To File A Case In Labour Court In Uae more. New Myob Accounting Plus 12 Download - And Full Version 2016' title='New Myob Accounting Plus 12 Download - And Full Version 2016' />Mike S writes. I see MYOB and XERO doing feeds so how are they doing it I believe they use a third party that provides a unified api to all the major banks. SAP SE s e p i Systeme, Anwendungen und Produkte in der Datenverarbeitung Systems, Applications Products in Data Processing is a German. Select No for the Is this the last GST return for this GST number question. Complete the Sales and income and Purchases and expenses sections using the numbers from the Xero GST return. If you have adjustment either a credit or debit adjustment in your return the IRD likes to know what it was for. If in doubt then select Other from the list of choices. Check the totals match the Xero GST return. Review the return and submit it.