woodmanz
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Re: GST RETURN OPTIONS SET UP "CASH" or "INVOICE" METHOD
Celia I have been looking at options in the programme and it struck me that the SOLUTION is this!! CREATE A "CUSTOM REPORT " SO I did! and I set it up and saved WITH THE "CASH OPTION" populated !! And I NAMED IT "GST CASH BASIS" AND I made it available to all authorised users -- SO I believe I have mitigated the option of selecting and processing GST incorrectly -- Surprised no one proofeered that actually .. However its a fix cheers436Views0likes1CommentRe: GST RETURN OPTIONS SET UP "CASH" or "INVOICE" METHOD
goodmorning Celia--thanks for participating- Yes your comments are the general method of processing the GST return however -my discussion was on the abilty to "lock in" the "type of GST method" INv or cash -- as a SETUP option.. In our challange of accuracy a fundamental tenent -is to minimise the chances of errors-- which tend in this case for example to occur when someones on hiloday or somesort of "change" to norm I have worked with many programmes -and many have in the GST programme SET UP the option to lock in the CASH basis or INVOICE basis--which is logical -(and helpful) cuts out a step in the process and is set up to suit the IRD agreement ... Am I in the correct area ? I did see an area "ideas" -- but was unable to figure out how to enter it (any hints there?) Cheers438Views0likes0CommentsGST RETURN OPTIONS SET UP "CASH" or "INVOICE" METHOD
In the GST Return repoort options -their is NO facility to SET THE DEFAULT ACCOUNTING BASIS IE "INVOICE" or "CASH" As these are set by the company with IRD -- I would have thought this a standard option facility - Can anyone point me to the solution please ? (Its a nightmare if discovered AFTER FILING !! )522Views0likes4Comments