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GST Code on Purchase Item

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Partner C17
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C17
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GST Code on Purchase Item

I have created a new purchase item with a N-T Tax Code. 

The Expense account for tracking costs is an account with a N-T Tax Code.  

However when I create a purchase using the item the Tax Code registers as GST.

If I edit any existing purchase items to a Tax Code other than GST they still record as GST in the purchase.

Is there something in the setup of the file that might be causing this issue?

 

 

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Ultimate Cover User bungy15
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bungy15
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Re: GST Code on Purchase Item

Hi @C17

 

In that Supplier's card>>Buying Details - what is the suppliers tax code and is 'Use Suppliers Tax Code' ticked'?  If the tax code is GST and 'Use suppliers tax code' is ticked it will override the account tax code setup. Unticking that option should fix the problem.

 

Hope this helps

Tracey 

Partner C17
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C17
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Re: GST Code on Purchase Item

Hi Tracey

 

The 'Use Suppliers Tax Code' was ticked in the supplier card.  I unticked it which solved the problem.

I thought there must have been some easy solution that I was overlooking.

 

Thank you for your help.

 

 

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