Forum Discussion

bdc's avatar
bdc
Contributing Cover User
24 days ago

GST default for suppliers

MYOB Business user - is it possible to assign a tax code to suppliers bills so I dont have to manually apply it each time i create a bill.

Also, how to assign a category to a supplier so it automatically assigns that category to that suppliers bill.

1 Reply

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator

    Hey bdc,

     

    Good news— you can assign a default tax code to your suppliers, so when you create a bill, it'll pop in automatically and save you the hassle each time. You can check this link for more info. As for assigning a category, that one's not available. Your best bet is to pop over to our MYOB Business Ideas Exchange board and share it there — the more votes it gets, the more likely our team will pick it up. 

     

    Cheers,

    Doreen