Despite asking you not to post here, you continue to do so.
I have removed notifications.
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.
