jan2good
2 years agoExperienced Cover User
NR Not Reportable Tax Code
Hi
In the MYOB notes regarding Retention Moneys it states '' If you account for GST on an accruals basis''
as I do ''You'll code the credit invoice as a GST code and code your retention as Not Reportable (NR)''
What happened to this code ??????? Not there ......
Jan