Feature Requests

Could your GST number be included in reference field on the auto-generated GST Invoice. Would be helpful when using the bill payment print out.

The old GST report where the transactions were separated into GST inclusive and exclusive areas was much easier to read than the current upgraded report. Any chance this could be reinstated?

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.

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.

Stop rounding down gst by one cent

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

SO DAMN INCONVENIENT that you cannot make the GST payment at the time of filing return. WORSE still that IRD won't allow you to make a payment if it shows zero balance then penalises you for not making payment; what is the work around please. And when on earth will you get on to this????? So bad.