We are a builder who have a lot of various subcontractors. Most are registered for GST, but there are several who are not. As MYOB doesnt currently pick up the Supplier Card tax code, we have to just...
You can set up your suppplier within their card with their gst registration code Eg: GST or FRE. This then defaults when doing a purchase however if you pay that supplier through spend money you have to change the code rather than it changing by default. It would be great if this worked in both areas and would result in less errors being made in the coding.
Cheers
Pauline