How to retrospectively alter gst reports to cash instead of accrual

John_7447079
John_7447079 Member Posts: 4 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)
My GST reporting is set for accrual but I'm registered with the ATO on a cash basis, how do I now generate past GST reports in cash?

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,257 Accredited Partner Accredited Partner
    edited August 2019
    John mate you need to change your your tax preferences to Cash. You do this from the edit menu then preferences the tax. You also need to change your report settings to cash. You change this from the edit menu then Preferences then reports and graphs. You can then run the reports again to see what the obligation should have been. If you get stuck call me. Kevin t : 0407744914
  • Sally McIntosh, Accredited Consultant
    Sally McIntosh, Accredited Consultant Accredited Partner Posts: 393 Accredited Partner Accredited Partner
    edited February 2017
    Hi John, If you wish you can change your tax report settings to cash but you can leave your normal company financial reporting to accrual. They don't both have to be on cash. Kind regards, Sally Sally@samsolutions.com.au
  • John_7447079
    John_7447079 Member Posts: 4 Novice Member Novice Member
    edited November 2016
    Many thanks, seems so simple when you know how(;)
  • PhilDavis
    PhilDavis Member Posts: 5 Novice Member Novice Member
    edited July 2015
    Sally, can you tell me where in Reckon One I can make the change to cash for tax reporting? I have my financial reporting set to accrual but can't see anywhere to set my tax reporting to cash.
  • PhilDavis
    PhilDavis Member Posts: 5 Novice Member Novice Member
    edited July 2015
    It's OK I've found it thanks.
This discussion has been closed.

Categories