Invoice in In tray from supplier
Create new bill
Finds correct supplier
Enters the details
BUT - uses the suppler tax code on the invoice, not the card file tax codes.
Supplier Card file Buying details
Tax code N-T
Freight Tax Code N-T
Use suppliers tax code - NOT SELECTED
Despite asking you not to post here, you continue to do so.
I have removed notifications.
Hey leibholdqpbc,
Have a quick check in the supplier’s card under Buying Details and make sure the “Use Supplier’s Tax Code” option is ticked. If that option is already ticked and the bill is still using the tax code from the uploaded document, it’s best to reach out to our team so they can look into it. You can contact them on Live Chat via our virtual assistant, MOCA, or by submitting a support case via My Account.
Cheers,
Doreen
I thought I made the post quite clear.
REPEATED
Supplier Card file Buying details
Tax code N-T
Freight Tax Code N-T
Use suppliers tax code - NOT SELECTED
Rather obviously - no
That is why GST is N-T
Then why is the account (and all accounts) that the expense/s being coded to not set at N-T?
If this is done then there should be no problems.
Are you Business settings also noted as not registered for GST in MYOB?
While I thank you for trying to help, you have missed the point.
Myob is setup correctly for not registered for GST, with the accounts set to N-T
The Supplier card is set up to use N-T
The Supplier card is set to NOT USE SUPPLIER TAX CODE
If I created a TAX code with a code FL and it was Described as Frog Legs, then set the card for a supplier to that tax code, then that is what it SHOULD be imported as.
Not GST
then try ticking the box to use supplier's tax code and see what happens.
Can you STOP suggesting on this thread.
As noted, that is already turned on.
Your suggestions are not relevant = please leave the discussion
Please look at your original post
Use suppliers tax code - NOT SELECTED.
I have suggested you select it.
Please also look at how many posts I have, how many solutions I have, how many likes I have and take note that I have been using MYOB for 30years and am a qualified Accountant.
PLEASE ALSO NOTE THE TERMS AND CONDITIONS OF NOT ONLY MYOB BUT EVERY COMMUNITY SITE, OF POLITENESS, TWICE NOW YOU HAVE BEEN VERY RUDE IN YOUR REPLIES.
I have asked you nicely to leave the post alone.
Nicely and I have not "SHOUTED" using all caps.
Please ignore any of my posts as I have nicely asked you to do.
