Two "Tax Code" column headings exist in the transaction detailed reports

Legacy KB ID: 985

Question

Answer

Creating a transaction detail report and then modifying this report to add a Tax Code column. Two selections will appear both titled "Tax Code"; the first one refers to the PAYG Tax code and the second is the GST type tax code.

To add the employees PAYG Tax Code type column:

1. Generate the required report i.e Payroll Item Detail


2. Click the Modify Report button


3. Scroll down the selection of columns until you see the first Tax Code selection, this appears under Earnings Basis and above Super Code.

To add the GST Tax code type column:

1. Generate the required report i.e Transaction Detail by Account


2. Click the Modify Report button


3. Scroll down the selection of columns until you see the second Tax Code selection, this appears under Sales Price Basis and above Tax Rate.