Excel Add-In for MYOB

Build 24.0.9062

NZGSTReport

Returns a GST report for New Zealand AccountRight files.

Table Specific Information

Select

MYOB allows a subset of columns to be used in the WHERE clause of a SELECT query. These columns may be used with the following operators: =, !=, >, <, >=, <=. In addition, queries with multiple criteria can be executed by combining the criteria with AND and OR operators. These columns support the above comparison types for server side filtering: EndDate, ReportingPeriod, ReportingBasis, YearEndAdjust. All the other columns and operators are processed client side. The default behavior is EndDate as today's date, ReportingPeriod as 6m, ReportingBasis as Cash, and YearEndAdjust as false; if the EndDate, ReportingPeriod, ReportingBasis, and YearEndAdjust filters are left unset.

SELECT * FROM NZGSTReport
To override this behavior, the values can be set directly in the query. For example:
SELECT * FROM NZGSTReport WHERE EndDate = "01/04/2019" AND ReportingBasis = "Cash"  AND ReportingPeriod = "6m" AND YearEndAdjust = false

Columns

Name Type References Description
Address String The Address of the Company.
CompanyName String The name of the Business.
CreditAdjustments Decimal The Credit Adjustments amount for the given date range.
DebitAdjustments Decimal The Debit Adjustments amount for the given date range.
IrdNumber String The IRD number of the Company, format xxx-xxx-xxx.
NetGSTSales Decimal The Net GST Sales amount for the given date range.
PaymentAmount Decimal Total Payment Amount for the given date range.
PhoneNumber String The Phone number for the Company.
TotalGSTCollected Decimal Total GST Collected for the given date range.
TotalGSTCollectedOnPurchases Decimal Total GST Collected on Purchases for the given date range.
TotalGSTCollectedOnSales Decimal Total GST Collected on Sales for the given date range.
TotalGSTCredit Decimal Total GST Credit for the given date range.
TotalPurchases Decimal Total Amount of Purchases for the given date range.
TotalSales Decimal Total Amount of Sales for the given date range.
URI String Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
ZeroRatedSupplies Decimal Total Zero Rated Supplies for the given date range.
EndDate Date Starting date of the period.
ReportingPeriod String Reporting Period for the report. This will either be 1m, 2m or 6m.
ReportingBasis String Reporting basis for the period, will either be Cash or Accural.
YearEndAdjust Boolean If you are including Year end Adjustments. This is a true or False value.
CompanyFileId String The ID of the company file.

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Build 24.0.9062