TPAR in Reckon Accounts

Chris_7194422

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?

Thanks

Acctd4

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.

Chris_7194422

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

Chris_7194422

Thank you Shaz. Cheers, Chris