It is not uncommon to receive bills/invoices (e.g. from Telstra), where the amount of GST charged does not represent 1/11th of the total.

Do not use the Tax zoom arrow to manually adjust the tax calculation. Manually adjusting tax calculations in this manner ensures that you BAS cannot balance with your accounts.

On these occasions, split the transaction into two parts by:

  1. Multiplying the GST amount by 11 and entering this inclusive amount with the GST Tax code
  2. Enter the balance of the transaction with a Tax code of N-T

For further assistance: Contact Melanie Jenkins
Download this MYOB Help Sheet with accompanying images to assist you with each step below…


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