Tax code list doesn't show GST option?

Debbie Garratt
Debbie Garratt Member Posts: 2
edited August 2019 in Reckon Accounts (Desktop)
I am just looking at the trial version and trying to set up my accounts.  In the expenses list, many items don't allow GST as the tax code, but only NCG. I want to use GST or FRE or NT as per my accountant's requirements.   How do I do this and why aren't these options available? 

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 15,305 Community Manager Community Manager
    edited June 2017
    Hi Debbie,

    Which version are you currently trialing? Reckon One or Reckon Accounts Business? (You've tagged both products in the post)


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  • Adrian_6974554
    Adrian_6974554 Member Posts: 191 ✭✭
    edited June 2018
    Reckon is not like the MYOB product, where it uses the one code for income and expenses.

    Reckon uses
    GST for income
    FRE for GST Free income
    NCG for Expenses that have GST.
    NCF for Expenses that are GSt Free
    CAG for Capital purchase that have GST.
    CAF for Capital purchase that have GST Free.

    You need to use the appropriate code in Reckon.
  • Debbie Garratt
    Debbie Garratt Member Posts: 2
    edited June 2017
    I'm using Reckon One.  Although my next and major issue is with invoicing.  It appears the last lot of questions about customisable invoices was some time ago and it appears that this service is still not fixed.  I need to be able to customise invoices for different companies and without that facility, I'll need to check some other program options. 
  • Laurence Field
    Laurence Field Member Posts: 1
    edited June 2018
    Thank you Adrian, you've saved me a lot of time and headache!!