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I need to enter the GST involved in the deferred GST scheme, I use desktop Accounts Premier, Quickbooks won't accept the entry for the GST as an expense against the tax code GST because entering as an expense I can only use the tax code NCG.
Hello agnFlow,
Thanks for getting in touch. I noticed in your inquiry that you mentioned you were using Accounts Premier.
May I clarify, are you using QuickBooks Online in addition to Accounts Premier, or are you using only Accounts Premier?
-Ken
Hi agnflow,
For assistance with the Accounts Premier Reckon product please click here to get in touch with their AU Reckon support team.
Thanks,
-Steven
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