GST codes on journals imported from Payroll to AccountRight Plus

[FHK]

When using the API to import journals from Payroll to Accountright Plus, is there any way to get the GST codes for each GL code assigned within the journal?  At the moment the only line in the journal that has a GST code assigned is the direct credit payment from the bank.

It would be helpful if the other lines eg. gross wages, paye, kiwisaver & any other wages transactions had their codes in the GST column too.  At the moment we have to go in and manually add the GST codes.

This would then have these transactions included in the GST reporting rather than as exceptions.

Looking forward to hearing if this is possible.

Fiona Kissel

[jenniek]

Yes - please - this has always been an issue even in the older versions - where the transaction does not show in the E or N-T parts of the GST reports and only shows on the exceptions report.

[Liam_M]

That's an excellent suggestion Fiona. Anyone else who would like to see GST codes on all lines of a journal imported into AccountRight from our New Zealand Payroll software, please cast your vote here.