TPAR

Zappy
Zappy Accredited Partner Posts: 5,274 Accredited Partner Accredited Partner
in Reckon Accounts (Desktop)

TPAR is due.When I look at the help files in Reckon, it says use the Supplier tab to get access to the supplier. Double click on the supplier and click to include in taxable payments report option.

What do I click? The help files are not clear.


TIA


Zappy

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,197 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited August 2021

    There’s a box in supplier details that says include in taxable payment electronic report. You also have to turn it on in preferences - tax - company preferences

  • Kris_Williams
    Kris_Williams Member Posts: 3,197 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    You’re welcome, you too

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