PAYG summary

[lubos]

Yeah, currently TPAR won’t be able to pull those purchases in. This is because cash payments cannot be linked to suppliers.

There is already feature request to be able to link suppliers and cash payments:

Improvement to payment and receipt forms

It would be very helpful if the cash payment and receipt forms were improved to include several features: Linkage to customer/supplier subaccounts. Established customers don’t always buy on credit, making a sales invoice unnecessary. Likewise, businesses often pay cash to established suppliers, so purchase invoices are not needed. This linkage would eliminate separate invoice and spend/receive transactions. And it would allow the complete history of a customer/supplier in a statement, not jus…

So once this is implemented, TPAR will work for you too. Until then you either cannot use the report or you will need to record all taxable purchases as purchase invoices.

See: https://www.manager.io/guides/7189