Hi winthropdc,
Thanks for posting your concern in the forum.
I'm sorry to hear about the error message popping up. Generally, that error message only comes up if you are using the GNR tax code in a sales journal. In this case, this is INP. I will send you a private message to collect more information regarding this post.
In the meantime, feel free to create a new thread if you require any other assistance.
Thanks,
Genreve
One of the reasons for Simpler BAS is to reduce the GST Codes to 2 ie GST and N-T.
Totally agree with your logic, but the need to report a $10 Bank Fee on a BAS was unnecessary.
Let me know.
Duncan
Hi winthropdc,
May we know how you go on with this issue? Do you still need further assistance? Please feel free to contact us again or create a new post if you still have questions or concerns. Rest assured that one of the Community Forum will be happy to help you.
Kind Regards,
Cel
This will be solved when development fix the warning to allow negative amounts (rental fees) to be Input Taxed on a sales transaction.
Please confirm once this change has been made and published.
Thanks
Hi DuncanS,
Thank you for the update.
We appreciate you using our Product Idea board to suggest improvements/enhancements to our software. Rest assured that our development teams will investigate this issue and once we have an update, we will post it on to this link.
You can contact us again if you have other questions or concerns in the future or you can create a new post. We are happy to help.
Kind Regards,
Cel
