Could we please have reports of Payables with Tax and Receivables with Tax as per AccountRight included in Essentials?
I think that most Essentials customers report GST on a cash basis. One of the...
Hi
My client prepares BAS's on a cash basis but the accounts are prepared on an accruals basis. Not all sales and purchases have GST on them.
I would like a reports as per the following Accountright 2017 reports
1. Receivable With Tax
2. Payable With Tax
How else can I quickly reconcile my GST accounts?