Is it possible to produce a job transaction report that includes the GST in the Debit and Credit amounts. This is needed when customers require a report on the expenses and payment that have been inc...
We have two different Business under the same MYOB. It is very hard to get a GST job costing to see how much the two different Businesses owe. At the moment I have to transfer the GST report into excel and work out which transaction is to which business. Is there an easier way? When is this report going to be available, as I see it was under construction back in August 2015?