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How to match bank feeds for GST and fees into Myob

Hi there again, an accounting type query here.  When my uniform sales come into myob they are net of Square fees but the GST applies to the fees in the Square reports.  How do I gross up for fees when I setup bank rules etc so that the GST in myob matches the GST in the Square reports?  Thanks Sacha 

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Hey @BalmoralPnC,

 

You can find monthly tax invoices for fee GST amounts via your Square Dashboard here.

 

I think this is what you're looking for, though let me know if I've misunderstood 🙂

Seamus
Community Manager, Australia, Square
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