GST Complete Return - GST Not Allocated

You will be notified if you try to accept a GST return when you have any of the following:

• Unposted IN Invoices / Credits,
• Unposted AP Shipments,
• Unallocated AR Receipts - OR -
• Unallocated AP Payments.

For Payments (NZ) or Cash (AUS) Basis GST, GST on receipts and payments is reported in the period they are allocated. Unallocated receipts and payments will not be included in a GST (NZ) or BAS (AUS) Return. Unallocated receipts and payments are shown on the GST Return Form - Source tab. Select the relevant Source Module.