Can we make it so that you can adjust the tax amount when entering a bill please on the indvidial it

SJSJ Member Posts: 1
edited April 11 in Accounts Business Range

Comments

  • John GJohn G Reckon Staff Posts: 2,283 ✭✭
    edited July 2017
    Hello SJ,

    Welcome to the Reckon Community.

    You cannot change the GST amounts Reckon Accounts calculates on Bills.

    Is your supplier charging you GST rates that are different?


    regards,
    John.
  • Fred FleurenFred Fleuren Member Posts: 35
    edited July 2017

    Hi John,

    Is this in regards to Invoicing or bills received?

    I know that when tax invoices are raised you cannot change the GST amount but you can when you enter a bill. There should however be an option to correct GST on invoicing due to rounding issues when it comes to odd cents.

  • John GJohn G Reckon Staff Posts: 2,283 ✭✭
    edited July 2017
    Hi SJ,

    sorry, I did mix them up - you can change on Bills but not Invoices .  go to Edit >Preferences > Tax > company Preferences and select Yes to Do you want to edit tax amounts?


    regards,
    John
  • Kwikbooks (Professional Partner)Kwikbooks (Professional Partner) Member Posts: 876
    edited April 11
    Hi SJ

    Still one of the best methods is to create a 'rounding adj' expense account. You can set up an item code 'r' for invoicing our use it on bills, or use it to write off short paid invoices small amounts.


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