Forum Discussion
Hi, Enrico02
Thanks for your post, and welcome to the MYOB Community Forum.
If you wish to change the GST code, you may check the Help Article: GST codes for more information. Please let us know if you require further assistance with this.
Best regards,
Doreen
Can you tell me what has changed?
Why can't i specify a payment eg to the ATO as NT or FRE I keep getting errors anf I have to gey my work done!!
he reference supplied hasmn't been helpful so far!.
- DuncanS2 years agoUltimate Partner
Enrico,
Doreen gave you a article on Tax Codes.
Does your Tax Code List has at least 2 Tax Codes GST and N-T?
Have you checked your Accounts List to ensure N-T is used for GST Collected and GST Paid?
I went to a MYOB Breakfast in Sydney last year and the Management Team "explained the benefits" of moving the Call Centre overseas. I recall one comment that the software will be developed in such a way that users may not have issues.
Have raised 2 Issues with MYOB that I regard to be of utmost importance being a Report Design where the ABN was duplicated and printing in MYOB Business being too light - the replies by email were somewhat impersonal and have been put "on the list".
Xero does not have a Call Centre nor a local Community.
Trust that I have been of assistance to you.
Duncan
Duncan
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.