Forum Discussion
Thanks for the details explantions I understand allocating the amount but l have no idea where to begin to do that on MYOB a screenshot would be so useful right now
If l open a journal then what do l pick (Purchase/Sale) l debit amount and then credit l get how much l should claim but then it says out of balance?
Is the Account Row should l be putting (Rent) then what do l put in (Description) as l run my clinic from home, do l need to create a (Job) arrr if l just saw one example l could get a feel how it should look and work
Liz_A
7 months agoValued User
Hi SamLyden70
I would just allocate two lines in the bill, being one line for the 35% amount to the expense code and the balance to whatever account you use for drawings/owner contribition - whatever the appropriate account code is.
Cheers
Liz
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.