How to edit/enter date in tax settings for supplier registered this financial year
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Tanya Jaro
Member Posts: 6 ✭
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Hi Tanya
A date/registered for what? Can you clarify further?
If you're referring to GST-registration, this isn't something you can date-stamp in the Supplier record. However, next time you enter a bill/cheque for that Supplier - along with changing that transaction to NCG (from NCF previously) - if you add NCG as the default "Supplier Tax Code" in the box at the bottom of the screen, Reckon will ask if you want to update the record & (provided you have set in your Preferences to auto-recall) should retain that going forward.
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
(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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Hi Shaz
Thank you for your reply.
Client was not registered for GST in the last financial year. Now he is as of 1/7/2018.
Tax codes for GST are enabled in settings this year but I still have to manually change codes to NCG when entering bills.
Thanks.
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Hi Tanya
Add "NCG” as the default tax code to the Supplier's record & make sure you have your Preferences set to "Automatically recall last transaction for this name" on the My Preferences tab - Go to Edit (along top toolbar) Preferences > GeneralShaz 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
(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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