Purchase Order - GST incl/excl default

Jayde
Jayde Member Posts: 2 ✭
edited September 25 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: 538 ✭✭✭

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

  • Jayde
    Jayde Member Posts: 2 ✭

    Hi Charley,

    This setting is already selected.

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,163 Reckon Accounts Hosted 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

    [email protected]

    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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