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...
Business Pro definitely needs to take a leaf out of the desktop version that allows a default gst code for a particular supplier. Can you imagine trying to explain to an accountant why there needs to be 2 x expense accounts for every expense type? one for GST registered suppliers and one for GNR suppliers?
While MYOB are fixing things that have disappeared, would they please also add 'prepare bank deposit' to business pro. While the government would like to get rid of cash and cheques, there is a long way to go. Sometimes a bar will take cash on 30th June that needs to be shown as income for the business, but obviously, the cash can't be banked that evening... so it will get banked on the next business day.