How do I enter a supplier bill in MYOB? | Scribe

    How do I enter a supplier bill in MYOB?

    • Grace Everwood |
    • 0 steps |
    • 38 seconds
    Go to [https://www.myob.com/](https://www.myob.com/)
    Click the "Bills" tab in the left-hand navigation menu.
    Click the "New" button in the top right corner.
    Select "Supplier Bill" from the drop-down menu.
    Enter the supplier's name in the "Supplier" field.
    Enter the bill date in the "Date" field.
    Enter the bill number in the "Number" field.
    Enter the bill amount in the "Total" field.
    Enter the account to be debited in the "Account" field.
    Enter the description of the bill in the "Description" field.
    Enter the GST amount in the "GST" field.
    Click the "Save & Close" button.
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