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1 vote
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Baker Tilly
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34 votesBaker Tilly
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36 votesBaker Tilly
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10 votesBaker Tilly
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An error occurred while saving the comment Baker Tilly
commented
The ability to show decimal places on one section of a report would be great. For example, to calculate a separate line on a profit and loss report and show a contribution % on it. The main report would show no decimal places, but the line showing the % would show, for example 45.5%. Would need the ability to choose how many decimal places (0, 1, 2, 3 to get 46%, 45.5%, 45.52%, 45.522%, etc)
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18 votes
An error occurred while saving the comment Baker Tilly
commented
We have both NZ and Australian GST. When raising an invoice (mostly expenses in our case) we can select which tax code to use NZ15% expenses, Aust 10% and so on. The big issue is that the GST portion is coded to one general ledger code. This makes it difficult to reconcile the balance as there are entries which have nothing in common with each other all in the same code.
Each tax code should have its own general ledger code. In our case both the NZ rates would be posted to code 9170 GST and the 10% Aust rate would be coded to 9171.Baker Tilly
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Agreed. We have both NZ and Australian GST and they get mixed up in one general ledger code. I need to journal totals out so that I can reconcile my ledgers.