Creating an Invoice

mquinonesa
1 Post
User

1Posts

0Kudos

0Solutions

Creating an Invoice

Hello,

 

I just started my subscription to this software and I cannot find it straightforward, I am creating an invoice for my GST non-registered business. Does not matter the account I select from the list by the time I add GNR as Tax Code it shows the input data and input tax are wrong, plus I cannot preview the PDFs once I saved the invoice.

 

If I am doing it wrong and anyone can orientation I would be more than grateful.

 

Cheers!

1 REPLY 1
Tracey_H
MYOB Moderator
5,166 Posts
MYOB Moderator
MYOB Moderator

5,166Posts

736Kudos

807Solutions

Re: Creating an Invoice

Hi @mquinonesa 

 

Thanks for your post. Tax calculations on a transaction are based on the account tax codes, regardless of whether the business is registered for GST. As such, I would recommend checking the Tax Codes assigned to your accounts as per this help article: Adding, editing and deleting accounts

 

If you need further help please do post again, we are happy to help.

 

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

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post