Loading
CommunityEdit an Existing Recovery Code
Close
Search for help articles, community posts, ideas ...
End of Search Dialog

Edit an Existing Recovery Code

  • Simon Jack (LEAP)

    Hi Simone,

    Thanks for your query.

    To edit an existing recovery code, navigate to Menu > Settings > Application Settings > Accounting > Activity Codes: Cost Recovery > select the relevant cost recovery code > Edit the tax code from here > Save

    If you have any difficulties with this, you can contact our HelpDesk at support@leap.com.au or via the LiveChat!

    Thanks,

    Simon

    Expand Post

    • Saimone (Simone) Oliver (Customer)

      Thanks for your help with this yesterday Simon.

      I have one further question…

      I don’t suppose it would be possible to ‘split’ a cost recovery at all would it?

      For example, a Lease fee with NSW Land Registry Services is a total of $154.20 (including GST).
      $136.08 of that is subject to GST and the remaining $4.51 is a levy paid to Torrens Assurance Fund, which is GST free.


      Kind regards,

      Simone Oliver JP | Payroll, Accounts & Administration
      Bermagui 02 6493 4158 | Narooma 02 4476 2744
      PO Box 222 BERMAGUI NSW 2546

      [cid:      image001.png@01D8EA23.2A78BBA0]
      Expand Post

      • Simon Jack (LEAP)

        Hi Simone,

        Apologies I did not see your response on this thread earlier.

        In regards to splitting InfoTrack GST/FRE searching fees, there is a setting for this in LEAP.

        If you navigate to Menu > Settings > Application Settings > Integrations > InfoTrack, you should see a tickbox for 'Split GST/FRE Searching Fees'. Tick this for your search cost recoveries to come through with the split components.

        If you are having any difficulties with this, please let our HelpDesk know at support@leap.com.au or via the LiveChat, they'll be able to investigate further for you!

        Kind Regards,

        Simon

        Expand Post

Loading
Edit an Existing Recovery Code