ABN not supplied by supplier

[Enviro2]

Hi 

For the very first time I have a supplier who doesnt have an ABN.  I am trying to set up the tax code to deduct the 47% from the invoice but it is calculating incorrectly in the tax window.

The invoice is for $990 and the tax withheld is calculating as -$877 when it should only be -465.30

Thanks

[LRBooks61]

Hi

firstly have you contacted the supplier ? They can provide a statement by supplier Ato form to explain why they have no abn and therefore there will be no need to deduct the tax.

if you do need to take the tax out, then I have seen a post in the forum that suggests that you untick the tax inclusive box ( top right hand corner) and then you can manually change the tax amount

hope this helps

Lisa