Post gst directly

Marc HMarc H Member Posts: 20
edited February 2018 in Reckon One
Our bank is charging us for per transaction (net of GST) for handling bulk payments, then charging a summarised GST amount once per month. I'm trying to post the GST transaction from the bank download, but can't find a way to post just GST. Any thoughts? Thanks, Marc

Comments

  • GillianGillian Member Posts: 102
    edited February 2018

    Hi Marc,

    enter your original net trans with no tax code.

    then say the bulk  gst amount is 5.00

    then this trans is

    bank fees    NCG   50     5                (50 is in the net amount and then the gst)

    bank fees              -50                        (no tax code on this line in trans)

    total of trans = 5


    Gillian

  • Marc HMarc H Member Posts: 20
    edited February 2018
    Thanks Gillian. I tried this yesterday and it didn't work. Unfortunately I'm not at my computer today so I can't check the error it returned, but I'm pretty sure it didn't like the negative amount.

    If you think it should work though, I'll give it another try on Monday.

    Marc
  • Marc HMarc H Member Posts: 20
    edited February 2018
    Many thanks Gillian. I have tried again and it worked fine this time. Not sure what I did wrong previously.
  • GillianGillian Member Posts: 102
    edited February 2018
    you are very welcome
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