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.
Enrico,
Has the issue been solved?
It Is essential that at least 2 GST codes are operative ie GST and N-T.
The ATO instigated Simpler BAS some years ago.
There was a Administrative Appeal Tribunal Case recently where a Business Owner claimed GST where there was no GST eg fresh food from Woolworths. The response from the Business Owner was that the software told him too - clearly the Tribunal was not impressed.
Duncan
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!.
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
Duncan
