I'm using MYOB to keep the acocunts for a small non-profit organisation. It's not registered for VAT, but sometimes we get invoices which include VAT. How should I handle this in MYOB? It's tedious to go through all the lines of an invoice adding VAT to each manually when the invoice doesn't show the VAT-inclusive value of each line. Secondly, should I record purchases with a VAT code of N-T (no tax) or should I just set the Standard VAT rate to 0%? Thanks for suggestions. Dnaiele