harps23
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Posts posted by harps23
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When have entered a "Payment" and allocated cost to correct "Chat of Account" the GST part enters itself to "Genneral Product Purchased". Is there a way to change this setting to allocate the GST to GST Paid without going through every Journal entry and changing it. Thank you.
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Hi, been using the software for awhile now. Is there a way to print out every "Account" to show amounts paids or do I have to continue to print out each "Account" separate..
BAS Reporting
in Express Accounts
Posted
Has anyone got any idea's on how to edit the custom reports to make a BAS template?? Even just having the required fields to gain correct information required for a quick manual entry onto the ATO required forms.