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Editing default tax code

Victoria_10830546

We're trying to import invoices from an expense manager system. For the coding of expenses the import is using the NCG tax code. When importing into Accounts Hosted the gst is then appearing as zero.

Our system set up for the NCG tax code shows the code as not being taxable:

Has anyone else experienced this issue? As the code is a default setting of Reckon Hosted I cannot find how to edit to make the NCG code taxable

Comments

John Graetz

Victoria. What you are suggesting is that whenever you use the NCG code, it does not record any GST - is that the case?
You should be able to edit this tax code. Place your cursor where you have it in the above illustration. Then press Ctrl and E to open it for editing. If you cannot do this, it means that you do not have the Administrator access level.
John L G

Victoria_10830546

Correct. When we use the NCG code for Bills the GST is zero.
I have access to edit the account code however it is still appearing without the tick as taxable

John Graetz

Victoria. When you edit this Tax Code, the Purchase Tax Item should be set to NCG. Are you not able to do that?
John L G

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