Due to the make sure the accounts done in the consistency way,
I have followed the previous accountant group foreign worker salary in contract wages accounts , can I check what is the tax code should I put?
NR or NIL?
You can put either one of these : OP, NR (if you out-source the foreign workers from a non-GST registered Agent), leave it blank (NIL) or use your accounting GL code.
Thank you very much.
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