Hi i can’t find anywhere to activate tax in journal entry
Have you created tax codes?
What are you using the journal entry for?
It is most unusual to use journal entries in Manager - so you are possibly not using the correct transaction
thats what i am trying to do but there is no way i can do that in setting
Post a screen image of your settings screen
What edition and version are you using?
Have you read the guide Create and use tax codes | Manager
i am trying to put GST paid on import which we paid after the transaction so i will need tax on that
Which you paid after what transaction?
It would help to show screen images of the transaction (the edit screen not the view screen) as it is very difficult to understand what your problem is from the description so far
We pay tax on import goods. As we pay for the materials before it comes to Australia we pay GST on the import goods once it is here so we pay them at different times. So how do i input the tax we paid on the system?
Have you read this guide - https://www.manager.io/guides/8960
PLease search the guides before asking questions here - almost everything you need to know to use Manager is clearly described in the Guides
I think that you have not imported the localisation correctly.
Please show the tax codes in settings
And show the full screen not only a partial view - with the verison number at the bottom
Read this guide too Add localized settings and features | Manager
yes i did that multiple times and there is no difference. i cant get the whole screen on print screen. I think this is the version:21.10.17. I downloaded it a few days back to try.
do it in two or more parts
You also seem to have setup many tabs that you are not using for - this only confuses things and is not necessary.
There is no need to customise tabs you de not need
What happens when you carry out the transactions as shown in the guide https://www.manager.io/guides/8960
i dont get it as an option in my account to dedicate the transaction. also as you can see i am not getting the Business Activity Statement — Full: as was mentioned in the Account for GST on goods imported to Australia | Manager. for some reason if you look at the screen shot i send you before it says block. I have try and removed it and import it again but no change.
Moreover for the journal entry i want to be able to get the full feature with the tax inclusive to it. but i am not able to set it thru setting as there is no Journal entry there
I have just setup a new business, imported the Australian localisations and everything is working perfectly
I am using version 21.10.21
Here are the screen images of my test - you could try updating to the latest version and try setting up a new business like I did to try and understand what you have done wrong
There is absolutely no need for a journal entry to enter the GST
