Tax Journals in TASS: Easy Fix for GST Errors
About
Mistakes happen—especially when it comes to GST coding. If you've ever coded an expense to the correct GL account but accidentally marked it as GST inclusive instead of exclusive, don’t worry—you don’t need to reverse the invoice and create extra paperwork.This session is ideal for finance staff looking to streamline corrections and reduce unnecessary reversals in TASS.
Dates
Friday 24 April 2026 - Thursday 29 October 2026 (UTC+10)Location
Online event access details will be provided by the event organiser
Sessions
SESSIONS
DESCRIPTION
STATUS
Contact Form
Tax Journals in TASS: Easy Fix for GST Errors
Resend recently purchased tickets to our events to your email.
Enter email to start search
You can review the event organiser's terms and conditions here.