Agree, imported GST is wrongly sorted and they make a huge issue and wasting of time. i have to manually to calculate GST because one from MYOB is not correct!!!
I need a 9% gst rate for hostel accommodation and it would be great to have the invoices looking more professional rather than doing this adjustment manually.
- TMPartner
It would be helpful to be able to add more tax codes to the basic ones available in MYOB Essentials.
- VWORKERCover User
Its Essential that there be the capability to enter new tax(GST) codes for long term accomodation providers etc. The only way around it at presnt is to recalculate & adjust in box 13 which is really messy & timeconsuming.
- Harvey_LynnCover User
I would like to see a new tax code - CAPF - Capital purchases Free of GST, so that the figures are correctly allocated under G10
Please add the function to add Tax Codes in MYOB Essentials.
- MDSAgencyCover User
MYOB could you please do this improvement for us users of MYOB essentials?
- AlanShCover User
This is open now for nearly 3 years. Any advancement on it.
- Steven_MFormer StaffStatus added:Open
Thank you for additional comments on this particular idea. We have moved this idea from an old status Clarification Needed to our new status of Open. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages
- MDSAgencyCover User
We need a Tax Code for Non-Tax transactions
To classify Leadger Accounts as Owner Drawings and GST Payable
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