Supplier tax codes

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Contributing User RowenaW
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Supplier tax codes

Hi we are a design company and occasionally purchase low value assets from overseas for our business e.g. printed business cards, photo library files. We are not charged GST by the suppliers for this. Right now if I try to 'create bill' under purchases for a supplier, it automatically adds GST. In my old AccountEdge MYOB database I could change the tax code against a particular supplier but I can't see how you can do this in MYOB Essentials. Thank you.

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MYOB Moderator Steven_M
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Re: Supplier tax codes

Hi @RowenaW 

 

MYOB Essentials will view the item's tax type for selection on a Bill (or Invoice). The system will look at the supplier's contact record to obtain the tax type for that transaction.

 

If the listed tax type of that item does need to be changed for that transaction then you would manually need to update the tax type.

Kind regards,
Steven

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Contributing User RowenaW
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Re: Supplier tax codes

I worked it through yesterday in the end but thanks for getting back to me @Steven_M . 

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