Warning message "You must specify a tax agency for the tax account"...how to resolve?
I am trying to record a payment to the ATO. I have selected Pay Tax via the Supplier Centre. The ATO is set up as a tax agency, yet the warning message is still popping up when I try to record the cheque.
Can anyone advise how to overcome this?
Acctd4 Accredited Partner Posts: 2,368 Reckon Accounts Hosted Expert
Which tax are you trying to enter payment for ?
If it's for GST, check in your Preferences (under the Edit dropdown menu) - under Tax - that you have Australian Taxation Office selected there as the default:
... & also that your Tax Items (access the list under your Lists dropdown menu) each have it selected too:
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
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(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)0
I'm trying to enter a BAS that comprises of GST, FTC and a PAYG Instalment.
I'll have a look at your suggested checks now.
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