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...
MYOB Essentials only allows you to assign GST amounts UP TO 10% for spending.
Unfortunately, since July, eBay now often sends 2 seperate bills when overseas products bought:
* 1st Debit is for Item amount (GST free)
* 2nd Debit s for Australian Law GST amount (ie 10% of above price)
Essentials allows entry of 1st Debit amount as "GST FREE" = Good
Essentials currently does NOT entry of 2st Debit amount as no "100% GST" = Bad
Instead current work around is a doing a long 5 minute "Spend Money" complicated entry workaround then assigning that to the Bank Feed
(With GST catagory the most you can assign of an amount is 10% with nomanual override)
Also Import Tax and Duty payments suffer the same issue that they cannot be entered cleanly into Essentials as GST tax amount is > 10% also
Please add a manual override to higher than 10% (with suitable warning ok)