Feature Requests

Please return to an itemised coded lines report with payments separated into Business/Personal/Exempt. This makes it a lot easier and quicker to identify any payments coded incorrectly than the current jumble/date stamped entries. I see you have responded that the report can be sorted into these sections, but I cannot see where this can be done.

Can we have the ability to pay GST within the IRD screen when submitting Return. Having to go back in to IRD website find return and go through every screen in edit mode to get to payment is very inefficient use of time.

It would be helpful to sort the coded lines in the GST report by GST type and code. At the moment we can code by either, but it would be more effective to review the coding under each GST type so we can review that the coding and the GST type are correct before we finalise the GST return.

Are you able to add the name of the code to the GST report when the report is printed in code order?

Currently you can not assign a management tag to a GST payment/refund, which you could do in Cash Manager. I run management tags and would usually tag this to a tag that relates to the whole business. I would like the ability to tag my GST payments/refunds with a management tag

It would be good to be able to pay provisional tax at same time as GST as happens with inland Revenue.

Can we please have a third option for the GST basis Hybrid built into the programme. IRD allow a Hybrid mix of invoice and payments in some circumstances.

The ability to provide for the income tax portion to pay using the GST ratio method would be great. Currently can only file GST return and have to go to IRD to see the Income tax portion assessed and due to be paid

Can you please provide a function/link when filing GST returns to IRD through Farm Focus that enables me to upload documents to IRD in support of GST refunds

Hi Guys if not already suggested would be helpful if the filed receipt information printed with the paper return as a check it was filed.