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I am a sole trader, not registered for gst. My business is graphic design and I organise printing on behalf of my clients.
If for example, I need to organise printing of business cards. The printer will charge me GST. I need to bill my client for the print fee.
What is required on my invoice for my client as I would normally only have "Invoice", and not "tax invoice" etc.
Thanks for posting and welcome to Community Forum.
For the print fee, you could add a line in the invoice for it and add value to it. Here is the Help Article Enter an invoice, quote or order. Help you to the process.
If you need further assistance or have any other questions feel free to reply to this thread.