Importing general journals with GST
Hi. A new entity we have acquired applies full GST to accommodation revenue for the first 27 nights and concessional GST for nights thereafter. This is recorded in a property management system, from ...
Forum Discussion
Hi MT82,
It does sound like AccountRight might be defaulting to the standard 10% rate.
Even if your import file includes the exact GST amounts, AccountRight can sometimes default to the standard 10% code if the tax code column isn't lining up with what's set up in the system. It's a good idea to double-check that the tax codes in the file (like GST, FRE, GNR, etc.) are matching your chart of accounts setup.
Since you mentioned you're not the admin, it might be worth having your admin check the import settings too. There could be a setting or permission controlling whether those GST values can be overridden.
Also, it's a good idea to check with your accountant to make sure everything's being reported correctly.
Regards,
Sai
