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I would like to be able to add more tax codes to the basic ones available in MYOB Essentials.
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I need a 9% gst rate for hostel accommodation and it would be great to have the invoices looking more professional rather than doing this adjustment manually.
Agree, imported GST is wrongly sorted and they make a huge issue and wasting of time. i have to manually to calculate GST because one from MYOB is not correct!!!
Can we please have a GST tax code for CAF (capital purchases GST free). At the moment we can't produce an activity statement report that is correct becuase we have to use FRE so these purchases are showing as non capital
@DulcieBridges wrote:I would like to be able to add more tax codes to the basic ones available in MYOB Essentials. Dulcie BridgesBridges' BookkeepingBunbury, WA
Yes, please MYOB, give us this basic function, it really would make life easier and enhance the product in your favour
This is necessary for eg repeating insurance transactions, where the gst is only payable on part of the total, but can be fixed for that eyar via a special code, to save having to edit teh GST amount every time
Permanent residents in a caravan park per ATO are charged a discounted GST rate of 5%. Essentials does not allow for this tax rate to be added to the table of tax codes. It would be appreciated if a new tax code was added or have the ability to add new codes ourselves. Thx
Would be really helpful if the tax code "I" worked to claim 100% of the GST, still only claims 50% when you use this for coding customs invoices, it does goes through into the GST return correctly... thank goodness and thats a start, but not in Audit trails, GST summary reports or any reports.
As this has been a known issue since the get go, I can't believe it hasn't been sorted. This is in cash coding the bank transactions and it is still happening with bills as well.
A reduced rate of 9 percent applies to the provision of accommodation in hotels, motels and similar for longer than 4 weeks.
Your current tax type table is deficient. Please add this rate. It doesn't need "community support". Please just do it.
Whow this request is still open in 2020. Five years after first raised !!!!!!
Can we please get GST code for Import on Custom Clearance Invoices
- 1st line 100% GST (posted to GST paid on Import)
- 2nd line Credit GST FREE (posted to GST paid on Import)
This gets the GST in to the GST Report and satisfies the ATO
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