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...
Leneth_A Thats is such a robotic response! to quote you "Patience with this matter" totally hilarious response considering its been 10 years since orignal post. Patience probably doesnt cut it. It is actually a really disappointing response considering the seriousness of the GST coding. how many GST dollars might have accidently been claimed because a supplier was GNR and Myob defautlts to the COA code. Like written in another post.... totally emabarrasing and ridiculous that two chart of accounts have to be set up to avoid overclaiming GST. Your program is supposed to make it easier for users not add unnecessary layer of complexity becasuse you cant make one simple change in 10 years.