Hi Team can someone please explain how to pay someone through MYOB who is a sub contractor that has his own ABN and is gst registered please? They send me invoices every week with therer ABN on it plus the hours worked/rate and gst amount.
Hi joshpainter
The possible way to pay your subcontractor is to use only purchases and then services, because if they are added as an employee without a TFN, it can be rejected. Given the complexity of this process, I also recommend you consult with your accountant for the most accurate advice. Let me know if you have other queries!
Kind regards,
Shella
