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leibholdqpbc's avatar
leibholdqpbc
Trusted User
3 months ago
Solved

In tray Invoice bill -Tax codes not right

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 Buy...
  • leibholdqpbc's avatar
    leibholdqpbc
    3 months ago

    Despite asking you not to post here, you continue to do so.

    I have removed notifications.

     

leibholdqpbc's avatar
leibholdqpbc
Trusted User
3 months ago

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


  • Julie_A_C's avatar
    Julie_A_C
    Ultimate Cover User
    3 months ago

    hi leibholdqpbc​ 

     

    is your business not registered for GST?

    • leibholdqpbc's avatar
      leibholdqpbc
      Trusted User
      3 months ago

      Rather obviously - no

      That is why GST is N-T

      • Julie_A_C's avatar
        Julie_A_C
        Ultimate Cover User
        3 months ago

        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?

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