We are having trouble entering invoices (bills) that have part GST / part not in reckon accounts plu

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Jamie DeMuth
Jamie DeMuth Member Posts: 5
edited January 2020 in Reckon Accounts (Desktop)
Entering invoices is proving more painful than expected. Can anyone help guide me through this process please ?

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  • Charley
    Charley Member Posts: 547 ✭✭✭
    edited January 2020
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    You can't just try and edit the GST amount, you need to break the transaction down into two, the GST and non GST parts
  • Sally McIntosh, Accredited Consultant
    Sally McIntosh, Accredited Consultant Accredited Partner Posts: 468 Accredited Partner Accredited Partner
    edited February 2017
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    Hi Jamie,

    It needs to be entered in 2 lines. You can use the same Expense account but as Charles said, one line is for GST and one line for GST free.

    I have a document on using tax codes correctly if you would like to email me I can send it to you.

    Kind regards,

    Sally McIntosh (sally@samsolutions.com.au)