GST 101 Summary - Reporting Period

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Matt McEwen
Matt McEwen Member Posts: 5 ✭
edited May 2018 in Reckon One
Question re the NZ version of Reckon One:

Is it possible to change the reporting period for the GST 101 Summary report? We use payments accounting basis with six monthly reporting for periods ending March and September. When generating a GST 101 Summary, reporting periods are only available for 'Sep - Feb' and 'Mar - Aug' (reports summarise GST up until end of February or end of August). Is there is a way to produce GST 101 summaries for the periods we require (Oct - Mar, Apr - Sep)?

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  • Qwerty
    Qwerty Member Posts: 261 ✭
    edited February 2018
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    01/02/18

    Hi Matt,

    1. Click the cog icon top left > Settings
    2. Under the 'GST settings' header click 'General' to configure your GST basis to 'Payments'

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    3. Click the cog icon top left > settings
    4. Under the 'GST settings' header click 'GST reporting' to configure your frequency to six monthly & periods to Apr/Oct
      
    image

    This should achieve what you are after

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    Cheers.
  • Matt McEwen
    Matt McEwen Member Posts: 5 ✭
    edited February 2018
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    Perfect! Thank you very much.
  • Eve Duggan
    Eve Duggan Member Posts: 1 ✭
    edited May 2018
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    Hi, we have this issue as well, however, our settings are set exactly per the above but the GST101 summary report still shows the periods as Sep - Feb. Do you know how to fix this?

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