Can we make it so that you can adjust the tax amount when entering a bill please on the indvidial item even if it has a warning come up

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SJ

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Posted 1 year ago

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John G, Information Support Analyst

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Hello SJ,

Welcome to the Reckon Community.

You cannot change the GST amounts Reckon Accounts calculates on Bills.

Is your supplier charging you GST rates that are different?


regards,
John.
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Fred Fleuren

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Hi John,

Is this in regards to Invoicing or bills received?

I know that when tax invoices are raised you cannot change the GST amount but you can when you enter a bill. There should however be an option to correct GST on invoicing due to rounding issues when it comes to odd cents.

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John G, Information Support Analyst

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Hi SJ,

sorry, I did mix them up - you can change on Bills but not Invoices .  go to Edit >Preferences > Tax > company Preferences and select Yes to Do you want to edit tax amounts?


regards,
John
Hi SJ

Still one of the best methods is to create a 'rounding adj' expense account. You can set up an item code 'r' for invoicing our use it on bills, or use it to write off short paid invoices small amounts.