Hi Team,
Please let the MYOB business users have default Tax code for the suppliers/customers + transaction Tax code report. This is very essential for GST reconciliation and preparing Business Activity Statements.
I have seen a lot of mistakes/erros with tax code since the users use MYOB business, and the absense of the above functions heavily affect/ causes the situation.
Please consider this matter and help the users using MYOB.
Kind regards,