GST account clean-up
Detect GST postings spread across several accounts and consolidate them.
The problem it solves
GST spread across multiple accounts makes reconciliation messy.
How it works
- MYLEDGER detects GST spread across accounts.
- Review the proposed consolidation.
- Run it.
What your practice gets
- Cleaner GST accounts.
- Easier reconciliation.
- Reviewed before running.
Questions accountants ask
Is it automatic?
It is detected automatically; you run it.
What changes?
GST postings are consolidated into the right accounts.
Can I review first?
Yes.
Related features
Features that work alongside gst account clean-up.
GST settings and ABN check
Record GST registration, accounting method, reporting period and threshold, with an ABN lookup.
VideoGST reconciliation
Compare the GST in the ledger with the BAS figures, review the differences and keep a history of each reconciliation.
BAS summary
See the BAS labels for a period, such as G1, 1A, 1B, W1 and W2, with drill-down to the transactions behind each figure.
VideoPAYG withholding from payroll journals
Wages and PAYG withheld (W1 and W2) come from the client's payroll journals rather than being retyped.
BAS period settings
Per-period BAS settings: adjustments, inputs such as PAYG instalments, account mapping and BAS journal posting.
VideoBAS client defaults
Set a client's BAS defaults once, so each period starts correctly.
See it working in your practice.
Start with one workflow and adopt more of the connected practice system over time. Your team reviews and approves the work.
14-day free trial. A payment method is required to start. Your paid subscription starts automatically when the 14 days end; cancel during the trial and you pay nothing. After the trial, a 6-month minimum term applies, then month-to-month. Commit to 12 months up front and the monthly price is 20% lower. See pricing.