TPAR

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Zappy
Zappy Accredited Partner Posts: 5,377 Accredited Partner Accredited Partner

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

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  • Kris_Williams
    Kris_Williams Member Posts: 3,360 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited August 2021
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    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: 3,360 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    You’re welcome, you too