Forum Discussion

nicslat's avatar
nicslat
2 years ago

GST Deregistered

My client has deregistered for GST, and the settings have been changed in MYOB.

But still all income and all expense account transactions come up automaticaly as GST.

 

So everything has to be manually changed to Not reportable.

How can this be fixed?

 

Similar issue for invoices due dates, we changed to 7 days from issue of invoice, and MYOB always changes back to 30 days after end of month.

i have changed all the defauts for this too.

Myob dosen't seem to be processing setting changes.

  • SamaraM's avatar
    SamaraM
    Former Staff
    2 years ago

    Hi nicslat 

     

    Welcome to the Community Forum. There is no option to change the default Tax Code for just one Customer, but if you were using items you could set a specific item to have a specific tax code. 

     

    Alternatively, if the details of the invoice are often similar, you could create a Recurring transaction.

     

    Hope that helps. 

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.