Warning message "You must specify a tax agency for the tax account"...how to resolve?

Hello,
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?
Thankyou
Answers
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Hi Kate
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 ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(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 -
Hi Shaz,
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.
Thankyou
0
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