TTASK
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Joined 8 years ago
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Re: AccountRight 2019.3 is now available
Not that I can see KGatBarron The work around we use is that I have the currency set up in the card file as the identifier and I just run reports on those identifiers. Not ideal but gets the result in the end. You could also use "custom list" if you wanted. MYOB I understand that doing this would take a massive amount of programming time so perhaps you could start by jsut asdding "currency" to the "available columns" in some of the reports. so that we can filter by that? Would be a better work around that using my above option as it means you won't missing anything if you have forgotten to add the identifier or if you have a supplier/customer that you use multiple currencies for.Entering BAS payment with DGST in one transaction
Hi All I usually enter my bas through spend money which is pretty easy except I am constantly forgetting to add the DGST (Deferred GST on imported goods) amount to the DGST Liability account. The other problem I have found is that we have recently had some humongous bills so we have been on a payment plan. So I have set up a liability "clearing" account so that I can put the figures in and then as the payments go to the ATO they pay off the liability. My question is this. Currently this involves me doing quite a few transactions. I was thinking life would be much easier if I could do a GJ on the last day of the month with all of the figures Crediting the Clearing account so that I can put the DGST into the same transaction and therefore 1: not forget it and 2: have everything in the one place. So far I was thinking: Now, to CREATE the deferred GST, we used to just do: Spend money from DGST so it went: What are the repercussions if I ditch the purcase account + and - and just put in the GST paid and DGST figures into the journal entry. It would look like this: The purchases have all been entered as "FRE" tax code so it isn't like they aren't in the purchase journal already.... Thoughts?
