Hi
Can anyone tell me where has NR (Not Reportable) Tax code gone ?????
I am following instructions on retention monies held (MYOB notes)- We account on accurals basis
and I need to invoice retention monies as not reportable..... any help in this
Hi @jan2good
AccountRight comes with generic default tax codes, however each user can modify add or delete as required. The default Not Reportable has traditionally been N-T however someone may have changed yours to NR. Look under Lists > Tax Codes - all your tax codes will be listed there. Add or modify as required.
Regards
Gavin
Thanks Gavin - I was mainly enquiring that I did have a one stage a Tax Code N-R and
I have used this code in the past maybe 2 years ago. I know I did not remove it so was this
removed by MYOB. I will just have to use N-T this time, I would have preferred to have used
N-R
Cheers
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