GST Codes on General Journals
Lachlan Habershon
Member Posts: 8 ✭
I am trying to post general journals with tax implications. I want to record the journals with a GST code that will then be shown in the tax liability report - currently it won't show up in the report as they are only 'tax items'. Is there a way to do this?
Thanks.
Thanks.
0
Comments
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Hi Lachlan,
You should have a column on your Make General Journal Entries screen for Tax Item. If you use the relevant tax code, this will then flow through to your tax summary/tax liability reports.
Hope this helps
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Thanks Larissa - from what we've done in the past (admittedly a few months back) the tax items don't correlate to tax code - has Reckon changed how things are done in this regard / updated their software?
Cheers!0 -
So what choice do you have in the tax item column of the journal window? Should be all your tax codes1
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Hey Kris,
I have all the tax codes in the tax items list but they don't flow through to the tax liability report (or they didn't last time we tried).
Cheers!0 -
I haven’t had that problem0
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