Forum Discussion

Lotties12's avatar
Lotties12
Contributing User
2 years ago
Solved

Taxable Payments Annual Report

I have a refund that was paid to a tpar supplier but it is not picked up in the annual report, so the report is incorrect - there is no check box for tpar in the receive money section and the tpar su...
  • Cloud_Mind's avatar
    Cloud_Mind
    2 years ago

    Lotties12 if it is a refund.  I suspect this is not working because it is a refund, and you are coding directly to the GL account TPAR is not picking it up as a supplier (Rather a customer).  To fix this, create a Bill Credit Note and take up the refund via the credit note.  This is the only way you will get it to show on the TPAR report. 

Cloud_Mind's avatar
Cloud_Mind
Ultimate Partner
2 years ago

Lotties12 if it is a refund.  I suspect this is not working because it is a refund, and you are coding directly to the GL account TPAR is not picking it up as a supplier (Rather a customer).  To fix this, create a Bill Credit Note and take up the refund via the credit note.  This is the only way you will get it to show on the TPAR report. 

Lotties12's avatar
Lotties12
Contributing User
2 years ago

Thanks Cloud_Mind - had to undo 9 months of bank recs but this fixed the issue. Thanks again

  • Princess_R's avatar
    Princess_R
    MYOB Moderator
    2 years ago

    Hi Lotties12,

     

    Thank you for letting us know. It's great to hear that this issue has been resolved. Please don't hesitate to post again whenever you need help in the future. One of us will be here to assist you.

     

    Cheers,

    Princess

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