GST is only acceptable tax code.

Question

Hi.

I have recentlt upgraded to latest AccounRight.

GST is the only account code ac ceptable by the system when I enter transactions.

I must need to change a setting or more somewhere, but I don't know what setting/s or where to do it.

Can someone advose me please?

Cheers,

Enrico02.

DuncanS · Answer

@Enrico02 @Doreen_P

Enrico,

Doreen gave you a article on Tax Codes.

Does your Tax Code List has at least 2 Tax Codes GST and N-T?

Have you checked your Accounts List to ensure N-T is used for GST Collected and GST Paid?

I went to a MYOB Breakfast in Sydney last year and the Management Team "explained the benefits" of moving the Call Centre overseas. I recall one comment that the software will be developed in such a way that users may not have issues.

Have raised 2 Issues with MYOB that I regard to be of utmost importance being a Report Design where the ABN was duplicated and printing in MYOB Business being too light - the replies by email were somewhat impersonal and have been put "on the list".

Xero does not have a Call Centre nor a local Community.

Trust that I have been of assistance to you.

Duncan

Enrico02 · Answer

Can you tell me what has changed?

Why can't i specify a payment eg to the ATO  as NT or FRE  I keep getting errors anf I have to gey my work done!!

he reference supplied hasmn't been helpful so far!.

Doreen_P · Answer

Hi, @DuncanS

We appreciate you sharing this information. We will take note of it moving forward. Thank you for your unending support for the Community Forum.

Best regards,

Doreen