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Friday - last edited Friday
I would like to know if I am recording our purchases from overseas correctly. I hope I'm correct entering it as N-T on the overseas supplier inv
I have attached how I have entered the invoice from the overseas supplier and then the invoice from the customs supplier to account for the GST
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
You should have a read of the Support Note on Recording Overseas Purchases.
Looks to be ok.
I have read the notes and that is what I followed so I assume I interpreted the notes correctly.