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RadhaP's avatar
RadhaP
User
7 months ago

GST Codes - Bulk Supplier Invoice Upload

Hi All, 

 

We usually bulk upload multiple supplier invoices in Exo using 2 ways.

a. Invoice Import for multiple supplier invoices: Suppliers have been set up with a certain GST option. The GST defaults to this selected option. However some suppliers sell us both GST applicable and GST free products. 

b. Copy Paste invoice lines for single supplier bill: The GST on each of them though defauts to the option "32. 10% Noncap Purch - Attracting GST". We tried to copy paste with additional columns leading to Options, but it hasnt worked for us

 

We have invoices that we need to select a few other options like

27. 10% Cap Purchase - Atrracting GST

29. 0% Cap Purchase - Without GST

32. 10% Noncap Purch - Attracting GST

34. 0% Noncap Purchase - Without GST 

36. 0% Not reported

 

Can someone help us with possible solutions to get the right GST code for both the methods of recording purchases

a. Invoice Import 

d. Copy paste single invoice lines

Thanks

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  • kelvin_k's avatar
    kelvin_k
    Admin
    7 months ago

    Hello Radha,

     

    Our records indicate you are a client of an MYOB Partner. As such please repost your enquiry to the Partner Support section of this Community Forum to obtain the speediest and most appropriate response from the experts in the field.

    Also note I have sent a similar private message to your Inbox in this forum.