I wouldn't think this was a particularly difficult thing to 'add' in to MYOB general ledger detail reports (or in the GST/Tax area etc) but we definitely DO need to be able to simply customise our MY...
Can we please have a general ledger detail report that you can opt to have the GST in it (like Banklink) i.e.
Gross GST Net
This would make like so much easier for Accountants and the like. I know we have the GST reports, but a lot of the time a review is done account by account.
Please vote for this :smileylol:
Yes please.
Also the same thing in session reports/Journal Security Report which the accountant gives me at the end of the year so i can include the end of year adjustments in my system - it doesn't show what GST code has been used.