GST
Is this correct, that you cant add a tax rate at the supplier level with MYOB Business online.
Forum Discussion
Hi HBA-01,
You’re right, in MYOB Business online, you currently can’t set a default GST/tax code on the supplier contact, so the tax on bills will still come from the linked account or item, and you’ll tweak it per line if needed.
The usual workaround is to set a default tax code on the expense account in your chart of accounts, so when you allocate the bill, it pre-fills the tax, and you only change it when you have to.
More details on tax codes and defaults are here: https://www.myob.com/au/support/myob-business/accounting/financial-control/accounts-list/gst-codes.
Regards,
Genreve
