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Tax code: must be empty when not registered for GST

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dolphin11
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Tax code: must be empty when not registered for GST

I am very new to Essentials. just downgraded from Account Right.
When I try to resend an overdue invoice I get this error and it won't send. How do I fix this? 
I am not registered for GST and have that selected in the GST settings.

 

Please fix the following problem(s):
  • Tax code: must be empty when not registered for GST
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MYOB Moderator Steven_M
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Steven_M
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Re: How to fix?

Hi @dolphin11

 

Welcome to the MYOB Community Forum, I hope you find it a wealth of knowledge

When you are registered for GST a Tax type/code is required to be selected on transactions before it able to be recorded. When you are not registered for GST that Tax type/code is not required and should be blank.

 

In your case, it sounds like that particular transaction has been recorded before you would have been not registered for GST. Now that you are attempting to open that transaction for printing it is noticing that your setting has changed (i.e. not registered for GST) and thus requires that field to be blank.  As you are not registered for GST now that Tax type/code can no longer be adjusted so you would be looking at deleting the necessary line(s) - using the grey cross at the end of the row and then manually reentering that line without a Tax type.

Kind regards,
Steven

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dolphin11
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dolphin11
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Re: How to fix?

Thanks! That worked.

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