We are a builder who have a lot of various subcontractors. Most are registered for GST, but there are several who are not. As MYOB doesnt currently pick up the Supplier Card tax code, we have to just...
9 months since original post and still this is happening..
I would like MYOB to pick the information up off the supplier card, as when you run business accounts the last thing that you need is to be remembering who is registered for gst and who isnt. You take the time to set up the supplier card this is what should be used for the tax code not the account.
This is also happening to me when I am entering a reportable payment for end of year(construction company) and I have set the suppliers card up by ticking the box however when you enter the detail into spent money it is not ticked.
Please fix this soon as myob is slow enought since updating to 19 that this is the icing on the cake going back in changing tax code and ticking reportable payment
I feel that if you dont fix it there are going to be many business who's bookkeeper dont look at this sort of thing in a lot of trouble claiming gst on payment that are gst free