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November 2021
November 2021
Hi forum,
Need to run the account transactions (Cash ) report to display the tax code or tax amount against every transaction.
Need a report to check the gst is applied correctly against each transaction on an account basis.
please advise.
thanks.
Solved! Go to Solution.
November 2021
November 2021
Hi @3020
The Account Transactions (Cash) report does not have the option to show tax codes for each transaction line. Additionally, for invoices/bills payments, the tax codes are entered at the invoice/bill level instead of their payments. If the wrong codes were used in the transactions, then the payments may be wrong as well.
I'd suggest running the GST / Sales Tax > Tax Code Reports > Transaction tax codes report to view the tax codes used for account transactions. The Tax code Exceptions [Cash Transactions] report and the Tax Amount variance report can also provide useful information in identifying any incorrect tax codes/amounts entered.
Kind regards,
Clover
MYOB Community Support
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