Just wondering if it's possible to add a place to choose if supplier includes or excludes gst on their bill. When entering multiple bills, I constantly have to tick or untick the tax inclusive depending how they send their bill. If I don't check first, or bill is not clear, I then have to untick and change the amount entered. It would be much easier if we could choose this per supplier on their card. We now only have Use Supplier's Tax code
Hi PowerC,
That would make entering bills a lot smoother. If the bill is currently coming through as GST inclusive when it shouldn’t be, you can just untick that option when entering the bill. MYOB gives you the choice to tick whether the bill is tax inclusive or not each time you create it, so you can adjust it bill by bill as needed. The supplier card itself only gives you the Use Supplier’s Tax Code option, so there isn’t a separate supplier setting for GST inclusive/exclusive.
Cheers,
Doreen
I know that you can tick or untick when entering the bill, but you constantly need to change depending on the supplier. It would be extremely time saving to be able to choose within the supplier
Hi PowerC,
That would save a few supplier-switching clicks! At the moment, the tick or untick option needs to be chosen when entering each bill. It’d be worth sharing this suggestion on the MYOB AccountRight Ideas Exchange, where you can add your idea and vote on similar requests. The more support an idea gets, the easier it is for our product team to see what would make the biggest difference.
Cheers,
Doreen
