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C-House's avatar
C-House
Contributing User
3 years ago

One Invoice with two Tax codes

Hi All

I have recently started to use the In-Tray of AccountRight Online to record my supplier invoices. 

I have suppliers that supply me with goods both with and without GST. 

It seems that I can't change the GST component on its own to match the invoice. 

The only obvious option is to create another line and split the purchase. 

is there any other solution? 

Thank you 

Arbel 

  • Yanike_S's avatar
    Yanike_S
    3 years ago

    Hi C-House 

     

    Thanks for your post. When a document is scanned by the In Tray, AccountRight will attempt to read the document's total value. This way when creating the bill, the amount is already added to the transaction. If the amount has been incorrectly read or you are needing to separate that amount into multiple allocations then it is a manual process of updating that amount.

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  • Yanike_S's avatar
    Yanike_S
    MYOB Moderator
    3 years ago

    Hi C-House 

     

    Thanks for your post. When a document is scanned by the In Tray, AccountRight will attempt to read the document's total value. This way when creating the bill, the amount is already added to the transaction. If the amount has been incorrectly read or you are needing to separate that amount into multiple allocations then it is a manual process of updating that amount.