Show POS sales on GST report

Pamela Calilung
Customer success manager Request support


  • Relevant to Amaka’s MYOB accounting integrations.
  • These integrations use the accrual basis of accounting.
  • Generate a GST report showing the GST from the sales on your POS system.

Data synced by the integration reflects on the accrual basis GST reporting. The integration pushes sales into an invoice with a zero total. Invoices with Closed status, are excluded from the cash accounting method.

Please consult your tax advisor or accountant before activating the integration if you are on a cash basis accounting method.

You can also read this helpful article from MYOB on changing your accounting basis.

Generating the GST report

To show GST from your POS system:

  • Sign in to your MYOB account.
  • At the top menu, go to Reporting and then Reports.
  • Under Business, choose GST report.
  • Select the date range and make sure Accrual is selected as the accounting method.

What’s next?

Need any help?
Need help? Visit our Help desk or Schedule a support session.