Purchase Order - GST incl/excl default

Jayde
Jayde Member Posts: 2 Novice Member Novice Member
edited September 2023 in Accounts Hosted

Is it possible to change the purchase order settings to have all purchase orders default to GST exclusive?

Having to uncheck the "Amounts include GST" for every PO is frustrating and causing errors with data input.

We use Reckon Hosted.

Comments

  • Charley
    Charley Member Posts: 551 Reckon Star Reckon Star

    Edit>Preferences>Tax>Company Tab> Sales Figures (net of GST)

  • Jayde
    Jayde Member Posts: 2 Novice Member Novice Member

    Hi Charley,

    This setting is already selected.

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,820 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi @Jayde

    You can try unticking this one:

    image.png

    However, this will remove the option to enter net v gross figures, across ALL transactions (not just POs) 😬

    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

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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!)

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