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April 2021
April 2021
Hi,
I think I'm overthinking in the following scenario and would appreciate any guidance and clarification.
I just want to make sure that I'm doing it correctly.
Thanks in advance
ToniM1
Solved! Go to Solution.
April 2021
April 2021
Hi @ToniM1
Thanks for your post. As we're not accountants or tax advisors we're not permitted to advise on which tax code to allocate to transactions so you will need to check with your accountant or the ATO.
Please don't hesitate to post again if you need help with your software.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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