Forum Discussion
HI woodmanz
Thank you for your post, I'd like to extend you a warm welcome to the Community Forum, I hope you find it a valuable resource. And sorry for that experience.
In this case, you can use the GST Tax function to fill out and file a GST service. Before you prepare your GST Return, you should double check some information. You can check on this Help Article: Prepare your GST Return (New Zealand only)
If further assistance is required. Please feel free to post again. I'm happy to assist.
If my response has answered your inquiry please click "Accept as Solution" to assist other users find this information.
Best Regards,
Cel
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?)
Cheers