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Geoff_
Posts: 432
Registered: 21-11-2007
Australia
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GST Codes in Retail Manger V12

Well this is better than Sudoko

 

Just bought a copy of Retail Manager V12 to learn how to use it.

 

I am having trouble trying to get get my head around a few issues in Retail Manager V12. Plus I am trying to make a dry run exporting example sales to MYOB Account Right Plus v19 and keep coming up with the error code 121 "The Tax Code is Invalid"

 

 

1/. Under Accounting Options is an Account I have never come across before "Pre-paid GST" which I see is only used for Accrual Accounting. (I have created an account to facilitate this) Does anyone know the logical explanation for this account please?

 

2/. Also what I find mystifying where is the GST code for Purchases? ie 21330 GST Paid

 

Any light you can shed on the above questions would be appreciated

 

 

Geoff Young MIPA
Busselton Bookkeeping Service - Certified Public Accountant
MYOB Certified Consultant Busselton
BAS Service Provider,
Servicing Busselton, Vasse, Yallingup, Cowaramup, Margaret River, Dunsborough, Augusta
www.busseltonbookkeeping.com.au Phone 08 97547680 e-mail geoff_bookkeeper@hotmail.com
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Retail_POS
Posts: 73
Registered: 23-07-2010
Australia

Re: GST Codes in Retail Manger V12

 

From the User Guide:

 

Pre-Paid GST - records GST paid as part of "sales order" payments

 

Error -121: The Tax code is invalid: Importing cancelled

This error is caused by a tax code specified in RetailManager that is not also set up in your accounting software.

see: http://myobaustralia.custhelp.com/cgi-bin/myobaustralia.cfg/php/enduser/std_adp.php?p_faqid=9391

Do you need onsite support?- check: https://my.myob.com.au/pages/partnersearch.aspx
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Geoff_
Posts: 432
Registered: 21-11-2007
Australia
0

Re: GST Codes in Retail Manger V12

Hi there Retail POS

 

Many thanks for your reply. It is really appreciated.

 

 

Geoff Young MIPA
Busselton Bookkeeping Service - Certified Public Accountant
MYOB Certified Consultant Busselton
BAS Service Provider,
Servicing Busselton, Vasse, Yallingup, Cowaramup, Margaret River, Dunsborough, Augusta
www.busseltonbookkeeping.com.au Phone 08 97547680 e-mail geoff_bookkeeper@hotmail.com