Setting GST amount in Rules

[mbgc]

Hi,

Is there a way to create a Rule and set a GST amount?
EG.
I have a customer that sells us chickens which have no GST. However there is a freight component which includes GST. The amount of chicken's on each invoice differs but the freight and GST remains the same?

Thanks

[Steven_M]

Hi @mbgc 

MYOB Essentials allows for rules to be set up for banking transactions via Banking>>Manage Rules. Within this window, you can set up a rule to allow for transactions to be allocated to specific accounts with a selected tax code based on a condition(s).

Do note that the tax amount generated from transactions created by that rule will be based on the tax code selected. For example, the GST would be 10%, FRE would be 0%...

For more information for creating rules does please see Help Article: Creating rules