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...
I wish to enter GST when a freight company charges the full amount of GST as a lump sum for imports that have been purchased.
I can do it in AccountRight but not Essentials. I can't add a tax code or chage the amount of GST .
Does anyone know how to process this in MYOB Essentials?