Hi,
A common thing for builders is to run private and commercial jobs. Private jobs are not reportable.
We use myob for both jobs, therefore we have to tick each individual invoice rather than supplier to differentiate reportable vs not reportable. I also use different account codes for private vs commercial expenses. Could Myob please add the reportable field onto reports such as transactions by account code. The taxable pyt report is great but it's EASY to forget to tick an invoice as reportable and this year to reconcile my taxable report against account code transactions was a nightmare as you have to open each tx to see reportable.
In addition we are accrual not cash based, so we also validated against accounts payable to try and work out who was 'paid' in financial year. Ultimately we want to reconcile back to subcontractor figures in p&l and be able to explain the difference as cash vs accrual txs or private vs commercial.
Could you please update report fields in the reports we use to reconcile txs picked up in taxable pyts, so it's easier to find txs we forgot to tick.
Please include reportable on a account code transaction detail report and job transaction detail report!!
thankyou
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