A date/registered for what? Can you clarify further?
If you're referring to GST-registration, this isn't something you can date-stamp in the Supplier record. However, next time you enter a bill/cheque for that Supplier - along with changing that transaction to NCG (from NCF previously) - if you add NCG as the default "Supplier Tax Code" in the box at the bottom of the screen, Reckon will ask if you want to update the record & (provided you have set in your Preferences to auto-recall) should retain that going forward.
Hi Shaz Thank you for your reply. Client was not registered for GST in the last financial year. Now he is as of 1/7/2018. Tax codes for GST are enabled in settings this year but I still have to manually change codes to NCG when entering bills. Thanks.
Add "NCG” as the default tax code to the Supplier's record & make sure you have your Preferences set to "Automatically recall last transaction for this name" on the My Preferences tab - Go to Edit (along top toolbar) Preferences > General
Tanya Jaro
Member Posts: 6
Comments
Hi Tanya
A date/registered for what? Can you clarify further?
If you're referring to GST-registration, this isn't something you can date-stamp in the Supplier record. However, next time you enter a bill/cheque for that Supplier - along with changing that transaction to NCG (from NCF previously) - if you add NCG as the default "Supplier Tax Code" in the box at the bottom of the screen, Reckon will ask if you want to update the record & (provided you have set in your Preferences to auto-recall) should retain that going forward.
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Partner (AP) Bookkeeper * Regd BAS Agent (No: 92314 015) *
ICB-Certified Bookkeeper * Seasonal Tax Consultant since 2003
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
[email protected]
https://www.accounted4bs.com/
Thank you for your reply.
Client was not registered for GST in the last financial year. Now he is as of 1/7/2018.
Tax codes for GST are enabled in settings this year but I still have to manually change codes to NCG when entering bills.
Thanks.
Hi Tanya
Add "NCG” as the default tax code to the Supplier's record & make sure you have your Preferences set to "Automatically recall last transaction for this name" on the My Preferences tab - Go to Edit (along top toolbar) Preferences > General
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Partner (AP) Bookkeeper * Regd BAS Agent (No: 92314 015) *
ICB-Certified Bookkeeper * Seasonal Tax Consultant since 2003
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
[email protected]
https://www.accounted4bs.com/