17-08-2010 09:31 AM
I am wanting to send an export order to Australia and invoice items with no G.S.T - is there anyway I can change a setting so my complete invoice does not include G.S.T? without having to click and change the tax code for each item as I am invoicing,
I am invoices large quantities and with a barcode scanner and it does not make sense to have to change the tax code for each item?
I realise you can change the default tax codes but this only applies to when the goods are received and since th majority of invoicing is in new zealand I do not want to change this nor create a whole new stock duplicate with N-T tax code?
Any help please....Fustrating?
21-08-2010 12:04 PM - edited 21-08-2010 12:05 PM
Try changing your settings under Setup -> Options -> GST
23-08-2010 07:59 AM
Unfortunately, there is no way to change all of the tax codes of items on a sale to exclude GST. You must change the tax codes of the prices individually.
I will document an enhancement for a future version of RetailManager to cover this scenario
The only workaround I can think of is;
The only issue is that you would probably need to get your Returned Goods invoice layout customised, so that it looks more like a Tax Invoice. There are RetailManager Professionals that can help you with this using a program called Crystal Reports.
I hope this helps.
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