I NEED TO CHANGE THE GST OM INVOICES THAT HAVE BEEN PAID

[COASTHUNTER]

I NEED TO CHANGE THE GST OM INVOICES THAT HAVE BEEN PAID

[Tracey_H]

Hi @COASTHUNTER 

I'm sorry to see that no one has replied to you yet. If you are recording bills that have items with different tax codes, those items need to entered as a separate line with the correct tax code selected. For example, for a bill that includes GST and GST free items the GST free items would be entered on a separate line with FRE selected.

We have removed the ability to manually change the GST amount in the newer MYOB Essentials platform to ensure users are reporting amounts using the correct tax code according to ATO requirements.

If I have misunderstood your issue or you need further help please let me know.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.