GST Codes - Bulk Supplier Invoice Upload

Question

Hi All,&nbsp;&nbsp;We usually bulk upload multiple supplier invoices in Exo using 2 ways.a. Invoice Import for multiple supplier invoices: Suppliers have been set up with a certain GST option. The GST defaults to this selected option. However some suppliers sell us both GST applicable and GST free products.&nbsp;b. Copy Paste invoice lines for single supplier bill: The GST on each of them though defauts to the option "32. 10% Noncap Purch - Attracting GST".&nbsp;We tried to copy paste with additional columns leading to Options, but it hasnt worked for us&nbsp;We have invoices that we need to select a few other options like27. 10% Cap Purchase - Atrracting GST29. 0% Cap Purchase - Without GST32.&nbsp;10% Noncap Purch - Attracting GST34. 0% Noncap Purchase - Without GST&nbsp;36. 0% Not reported&nbsp;Can someone help us with possible solutions to get the right GST code for both the methods of recording purchasesa. Invoice Import&nbsp;d. Copy paste single invoice linesThanks

kelvin_k · Answer

Hello Radha,
&nbsp;
Our records indicate you are a client of an MYOB Partner. As such please repost your enquiry to the Partner Support section of this Community Forum to obtain the speediest and most appropriate response from the experts in the field.
Also note I have sent a similar private message to your Inbox in this forum.&nbsp;

Forum Discussion

GST Codes - Bulk Supplier Invoice Upload

Looking for something else?

Related content

Uploading Supplier Invoices

Employee uploading invoices to intray

Bulk Invoice upload and Invoice Approval

cant upload to invoices

Supplier Invoice Unpaid Instalment

Duplicate supplier invoice numbers

Uploading payment file error

Supplier invoice number