TPAR Reporting for multiple GL Codes
Hello, I want to report TPAR on some of our service providers who also provide us with materials. Usually these items are on invoice and tracked to IT Expenses. However, with TPAR being requir...
Forum Discussion
Hi hansap
Taxable payments are based on the transaction payment. It looks at the full payment of the transaction, you are not able to set it to look at only a portion of the payment/originating transaction.
In saying that, there are two ways that I can see you doing that process:
- Have two supplier cards as you have indicated
- When you do wish to report a transaction enable the Report Taxable Payments option on the transaction. If there is a situation where you do need to record some reportable and some not, you would need to record multiple transactions and enable the option accordingly.
