Hi, I’m setting up a new Australian based business in Manager and I’m struggling to get the localisation sorted. There’s a few tutorials whcih don’;t seem to match up with the options available in the program. Anyone able to point me in the right direction with this. My immediate issue is that I can’t show GST in invoices but I’m guessing there are many other related issues which I have yet to encounter. Currently using manager Version 21.8.53
When you set up a new business, select the country Australia and the new business will include under the Reports tab the BAS and other Australian tax reports. The tax codes can be viewed and edited under Settings.
Thanks. I did set it up as Australian but the tax codes were not automatically generated (am I correct in my understanding that they should have been?). Anyway it looks like I will need to set up tax codes and that hopefully will get things sorted.
@Splint when the tax codes are set up you will also need to select the tax code for each transaction or set the default tax code to each account in the Chart of Accounts.