Enter the supplier’s tax/GST information here.
When entering an ABN, if you're connected to the internet the ABN will be checked with the Australian Business Register. If the number is valid, a green icon will appear next to the ABN field. If there’s an issue with the number, the icon will be yellow. Hover over the icon to get all the details.
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For Australia, there's an AccountRight preference you can set to warn about suppliers without an ABN in their card when you choose them on a purchase transaction (Setup > Preferences > Purchases > Warn if Supplier Does Not Have an ABN for Purchases Greater Than $75 Tax Exclusive). |
(Australia only) If you've set up reportable taxable payments and this supplier's payments are reportable, select the Report Taxable Payments option and enter their ABN.
If the supplier’s tax/GST status takes precedence over that of the item or service being sold, click the Use Supplier’s Tax Code (Australia) or Use Supplier’s GST Code (New Zealand) option. This tax code will override the item’s tax code in an item purchase, and the allocation account’s tax code in a non-item purchase.
See Setting up tax codes (Australia) or Setting up GST codes (New Zealand).