Is the wording incorrect for this? It's supposed to be not taxable but comes up in the transaction listing as GST Free. It should say the correct tax code as FRE and N-T are different in the AccountRight programs and when it comes to lodging the BAS it should be clear.
Also, I use negative income tax codes in MYOB for contra expenses deducted from sales - it would be useful to be able to add tax codes in essentials.
"Update tax codes in MYOB Essentials"