Currently there is no way to put importation GST into the system's expense as pure GST, I spoke to several operators, and the answer i've been getting is to create 1 line with GST and deducting the s...
Hi,
Now I know you have a work around for the treatment of 100% GST, but what I'd like to acutally see the 100% GST on import function actually works.
It'd be great to just code the transactions, select 100% GST on import and be done with it. No mucking around entering multiple lines, chosing GST at current rates, then entering a reversing line GST exempt and having to gross up the transaction etc etc.
Why have the option to select 100% GST on import, if it doesn't work?
Love so much about MYOB Essentials and regularly recommend it, this would just make it all the more user friendly.
Thanks
Melanie