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If I have a partial GST claim on an expence, ie. electricity. I am able to claim 25% of the expence as this is household and business electricity. How can I set this up in MYOB?
You would need to split the transaction into 2 lines - one which is the GSTable portion and the balance which is exempt. It depends on which programme you are using - but if you are using AccountRight - then do a spend money in Banking for the transaction which should then match to the bank feed. If you are using Essentials then use the same process - Banking - Spend Money.