Require GST Registration information on supplier customer card during set up for Australia Customers
We have few clients who use small sub-contractor - who may or may not be registered for GST. Whilst capturing card information of that particular supplier / customer, system does not ask for GST code or GST registration status. This means the client or we as accountant has to go through the GST information of the supplier each time. And this becomes messy as the numbers for these sub-contractors increases. Other similar products in the market does have this feature available to capture all this relevant information in the card itself like default expense or sales account, default GST Code etc etc to be attached for that particular card.
Leisa Hilder commented
This is an absolutely essential feature that is needed - who has the time to check whether a supplier is registered for gst for each and every transaction!
Tarun Aerry commented
Want to add a file for program team