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Enter and pay a Supplier Invoice in MYOB

Enter and pay a Supplier Invoice in MYOB. Learning Event 1: Entering a bill – allocate the bill to the appropriate category & allocate the correct tax coding. Entering the bill

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Enter and pay a Supplier Invoice in MYOB

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  1. Enter and pay a Supplier Invoice in MYOB Learning Event 1: Entering a bill – allocate the bill to the appropriate category & allocate the correct tax coding

  2. Entering the bill The bill from Heidi Leamon and associates is for accounting services amounting to $550.00 and she is registered for GST 1. From the previous entry you should now be at the following window

  3. 2. You can now start typing Heidi and once it comes up simply hit the Tab key - Enter the date - ie 20/04/2011 - Enter the invoice number – ie 13 - Type in the description of the bill – ie Accounting Services 3. In this example we know the Account # is correct as we have just entered it in . To check if the account # is correct, you can click on the arrow button and the accounts list will be displayed as below 4. Enter in the amount and change the Tax code to GST by either typing it in or click the arrow and click on GST. 5. Click on record and the bill has been entered

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