Issue with my tax codes NCG & NCF codes are not showing GST

Hi Malcolm,

In a brand new file, all the default tax codes, tax items, tax accounts and tax agency supplier are set.

Issues occurring with the tax codes, tax items, tax agency and tax accounts usually occur due to data file damage or importing invalid data.

Are you encountering this in a brand new data file or an existing data file that already have many transactions (bill, cheques, invoices, etc) present?

Have you been exporting info from one data file and then importing it into another?

Consider providing a screenshot of what you are seeing with respect to the tax code setup, tax items, tax agency supplier.

Consider creating a brand new data file so you can see how they are normally setup.


We recommend you review the entire chain beginning with the tax agency supplier, tax accounts, tax items, and tax codes.

First, ensure you have a valid Tax Agency supplier name selected in your data file Preferences.
Click on the Edit menu and select Preferences

Then view that selected tax agency name in Supplier List and confirm which accounts it has been assigned to. Click on the Suppliers menu and select Supplier Centre, locate the supplier so you can edit it and go to the Tax Agency Info tab.

Then review your Tax Item list and confirm that they are set up correctly, having a tax rate, tax agency and a tax return line assigned.


Regards,

Data Recovery Team