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...
Thanks Ron. We have done this with some of our supplier cards, but it still doesnt change the fact that we still have to go into each of these transactions and change the line to GNR.
We dont understand why MYOB cant just pick up the tax code from the Supplier Card, in the Spend Money function?
From what we have been told, the only way it picks up the Supplier Card tax code is by entering the information vai "Purchases" which will make more work for us, I dont believe it has the option to enter transactions via Purchases when using bank feeds.
Its frustrating.