I have collated some of the issues along with suggestions that I have encountered during the TPAR process this year. Each year the feature is inproved in MYOB but I think that there are some relativ...
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Hi Everyone
AccountRight 2016 allows for the user to select to view all transactions, be it reportable or not reportable, from within the Review Transactions window based on the selected date range and selected/all suppliers. It does also have the option to Show unpaid purchases.
In terms of the report, you could look at running the Reports>>GST/Sales Tax>>Tax Code Exception [Invoice Transactions]. This report will show the tax code from the account and that from the entered tax code.