TPAR reporting
When I try to generate the report<taxable payments annual report detail> and select the full financial year and all suppliers that have TPAR ticked on their cards, only a few cards come up on the rep...
Forum Discussion
I cannot even see this report. Where is it in the reports? I'm using "Account Right".
Thanks. I found the Icon re "Reportable Taxable Payments" for reporting under "Purchases" icon - but it's not at all obvious that you can get the report there. And it's awkward to use.
I wish it was under "Reports" (seriously - it's a report - I cannot understand why it's not there) then "Purchases" then "Supplier" and a major Subheading of "Sub-Contractors" or "TPAR". That's way more obvious.
It's quite convoluted the way it is at the moment.
Let's face it, MYOB is a database = a spreadsheet with a nice interface. How hard would it be to add the "TPAR" report under the "Reports" drop-down menu.
Hi Wynn
Some might argue that the TPAR is not a typical Report as with other MYOB reports. The TPAR is an ATO Report generated to ATO specifications. MYOB creates the file for Lodgement to the ATO, not a report for printing/exporting etc as with other reports. Same thing with STP Reports - these do not appear under the typical MYOB Reports as these reports generated for the ATO and are sent to the ATO.
As for 'ease of finding' your point is valid. MYOB do have an extensive Support section here were you can search for how to do things like generate the TPAR. Enter TPAR and you will see what I mean.
Regards
Gavin
