DATA RECOVERY: How to confirm Tax Rego ID and Default Tax Agency details (ABN, Tax Payable Account)

If you need to check your tax-related details, follow the steps below.


Open the correct company data file.

1. Click on the Edit menu and select Preferences.
2. Go to the Tax section
3. Go to the Company Preferences tab

Confirm which supplier is selected as the Default Tax Agency
- If none is selected, this may be contributing to the problem
- Click the dropdown list and select the correct supplier name and click the OK button

4. Click on the Suppliers menu
5. Select Supplier Centre
6. Locate the supplier name that has been selected as the default tax agency name
7. Edit this supplier name

Go to the Tax Agency Info tab
Confirm what value (if any) is set as the Tax Rego ID and branch.
Amend the values if necessary


Regards,

Data Recovery Team