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We are changing the basis of returning GST from a payments to an invoice basis. How do I find any GST transactions that have not been paid, so that I can ensure they are included?

Firstly, you just do your normal Payments based GST Return, then print the “Receivables Summary with GST” and “Payables Summary with GST” reports as at the end of the GST period.   Using those reports you can manually adjust the GST on those outstanding transactions into the GST return.  Next GST period, do your GST return in MYOB on the Invoice basis.

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