5 years ago
Would be really helpful if the tax code "I" worked to claim 100% of the GST, still only claims 50% when you use this for coding customs invoices, it does goes through into the GST return correctly... thank goodness and thats a start, but not in Audit trails, GST summary reports or any reports.
As this has been a known issue since the get go, I can't believe it hasn't been sorted. This is in cash coding the bank transactions and it is still happening with bills as well.
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