Ok I have a few clients that will not start GST untill next month I wondered if we could have a Vat/GST start date so we could pop in the start date and it starts from then.
also when I down load someone’s bank statement and they have started GST half way through the year it is easier to put a GST start date
This would open entirely new can of worms.
Clients when doing bookkeeping simply need to know whether they can charge / claim GST or not. As an accountant you can check GST ledger account to make sure they didn’t charge or claim GST before the registration start date.
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Thats What I am meaning if they have charged gst before registration date I have to go back through all those entries and take out each one. I have been doing it with bulk up date and that works but thought a start date might be eaiser
Hi Wornout.
If you send the GST report to your clients, just be aware that any refunds will show a negative balance but the notation will say " GST to pay" not GST Refund. The reason i say this is that probably you may be some refunds for newly GST regestered clients. I have tried to get this 'fixed" but to na avail. GST Return NZ - #20 by lubos
Cheers
Grandpa
Me too @Grandpa .I just change it in my PDF
@Wornout . Never thought of that. However you would think that, given the software is very good and user friendly, it would have been fixed.
Cheers
Grandpa