TPAR Reporting
How to produce a TPAR report for the ATO
Step 1: Go to Creditors
Step 2: Select and open the supplier card
Step 3: Make sure Reportable Contractor is ticked and ensure all contact information is entered - for eg, ABN, contact details, address, etc)
Step 2: Select and open the supplier card
Step 3: Make sure Reportable Contractor is ticked and ensure all contact information is entered - for eg, ABN, contact details, address, etc)
Next
Step 4: Go to Reports (up the top)
Step 5: Accounting Detail
Step 6: Select Transactions by Supplier/Customer
Step 6: Select Transactions by Supplier/Customer
Steps 9-12:- Choose your report options as required
Step 13: Print your report