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I have ticked the Tax default NT on the card file - now when I go to enter the invoice - comes up GST? Any solutions
Welcome to the MYOB Community Forum, I hope you find it a wealth of helpful information.
One thing to check, as it isn’t always ticked by default, is on the card itself. On both the supplier and customer cards, you will need to locate Buying Details tab for supplier cards and the Selling Details tab for your customer cards.
On the right hand side of this tab, underneath where you can specify a tax code for that Supplier/Customer, is a tick box that says Use Supplier’s Tax code or Use Customer’s Tax Code. This tickbox should override the default tax code on any accounts or inventory items on any transactions.
Do let us know how you get on with this
I am trying to understand why you would be using N-T (not reportable) as a Tax code on a Sales Invoice.
If it was a sale to overseas you should be using EXP (export sales), most sales locally will be either GST or FRE (GST Free).
As to why the tax code keeps comeing up is simple, like @Neil_M, said unless you go to each card and tick the box use Customer / Supplier tax code, the code that comes up is the Tax code you allocated to the account when you set up the chart of accounts.
To be honest I don't like the use Customer / Supplier tax code tick box I find it far better to use the account codes all the time.