Jaydana1
3 years agoContributing User
Company We Are Invoicing For Works Doesn't Have An ABN, Only An ACN
Hi,
I am invoicing a Company that we did some work for (so trying to create a sales invoice). They do not have an ABN, only an ACN. When I create a client file for them, I have used N-T? (Would be helpful though if MYOB actually had a section to fill in the ACN details though). Because I have selected N-T, when I try to create our sales invoice, it doesn't show GST but it should as WE (our Company) are registered for GST and we charge GST on our services. They still have to pay our GST charge whether or not they have an ABN so why isn't it showing in the sales invoice section?
Beleive you should have the tax on card set to GST - not N-T