When my invoices transfer from Mechanic Desk to MYOB they show that they are GST FRE in MYOB.
Why?
In mechanic desk they have GST. Mechanic Desk have checked their end and have let me know it is definately a MYOB issue.
How can I fix this????
Otherwise I have to change every invoice as it transfers across.
Hi MegaTread
Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.
As for your concern, I'll give you this Help Article, Tax codes, that has detailed information applicable to your business.
Please feel free to post again if you need further help, I'm happy to assist.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Princess
