TPAR in Reckon Accounts

Chris_7194422 Member Posts: 51 ✭✭

As a Sole Trader, I pay my partner with part domestic and part income in one transaction. The domestic side of the payment is marked as 'owner's drawings' and the rest as income.

The 'Expenses by Supplier Report' reports the income without the domestic allocation, but the TPAR report includes the Domestic amount.

'Owners Drawings' has been designated either 'other current liability' or 'equity'.

Either way, I don't require one part of the payment to be reported. How can I stop the TPAR report from reporting non income payments?


Best Answer

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,169 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    Answer ✓

    Hi Chris

    Unfortunately, the TPAR reporting feature in RA is payee (rather than transaction)-based so is unable to split transactions. Yes, you would need to have 2 Suppliers - 1 marked for TPAR, the other not.

    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

    [email protected]

    (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!)


  • Chris_7194422
    Chris_7194422 Member Posts: 51 ✭✭

    My gut feeling is to go back over the payments and separate them.

  • Chris_7194422
    Chris_7194422 Member Posts: 51 ✭✭

    Thank you Shaz. Cheers, Chris