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How to print a report showing which suppliers are ticked for Reporting Taxable Payments
Hi.
I am in the process of creating a TPAR report for the ATO and want to make sure I have all applicable suppliers ticked for Report Taxable Payments. Is there a report I can run that shows all my suppliers and which ones are ticked and which are not? Instead of opening each suppliers card individually and checking each one manually which will take me days to complete.
Thank you.
Hi GD2
It can be done through the Import/Export Assistant>>Export Data>>Cards>>Supplier cards option. One of the fields that can be exported is the Report Taxable Payments fields, which denotes whether that card has been marked for taxable payments reporting.
Help Article: Exporting data has more information on that exporting process.
