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Incorrect GST calculation when creating bill from in tray

LisaJF
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Incorrect GST calculation when creating bill from in tray

When I create a bill from the in tray with an FRE cost of sales account, and select tax exclusive, the software takes the (non-applicable) GST amount off the total and I can't edit it.

Eg. Purchase amount $54 FRE, I select tax exclusive, MYOB records as $49.09 with no tax in the tax field.

 

I've tried toggling different fields, refreshing the page, but nothing is working.

 

The default account that MYOB wants to give the purchase is a GST one, which I delete and replace with the correct FRE one. 

 

Would be grateful for any assistance.

1 REPLY 1
LisaJF
2 Posts
User

2Posts

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Re: Incorrect GST calculation when creating bill from in tray

My apologies.

Just found the fields I need off to the right of my screen. 

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