TPAR
Zappy
Accredited Partner Posts: 5,540 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
2
Comments
-
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
2 -
This content has been removed.
-
You’re welcome, you too
0