Post gst directly
Options
Marc H
Member Posts: 20 ✭
Our bank is charging us for per transaction (net of GST) for handling bulk payments, then charging a summarised GST amount once per month. I'm trying to post the GST transaction from the bank download, but can't find a way to post just GST. Any thoughts? Thanks, Marc
0
Comments
-
Hi Marc,
enter your original net trans with no tax code.
then say the bulk gst amount is 5.00
then this trans is
bank fees NCG 50 5 (50 is in the net amount and then the gst)
bank fees -50 (no tax code on this line in trans)
total of trans = 5
Gillian
0 -
Thanks Gillian. I tried this yesterday and it didn't work. Unfortunately I'm not at my computer today so I can't check the error it returned, but I'm pretty sure it didn't like the negative amount.
If you think it should work though, I'll give it another try on Monday.
Marc0 -
Many thanks Gillian. I have tried again and it worked fine this time. Not sure what I did wrong previously.0
-
you are very welcome0
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3K Reckon One
- 7 📢 Reckon One - Announcements
- 10 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 307 Point of Sale
- 1.9K Personal Plus and Home & Business
- 63 About Reckon Community