Commercial Passenger Vehicle Service Levy

Are you able to develop a procedure to ensure that the Taxi Service in Victoria is able to prepare invoices for the new Commercial Passenger Vehicle Service Levy which took effect from 1 July 2018 please? I am happy to discuss the requirements with you, however, here is the link to the State Revenue Office website which explains who pays the levy and how it is collected. See: https://www.sro.vic.gov.au/commercial-passenger-vehicle-service-levy

If anyone reads it properly (like the developers) they need to know the four different scenarios need to be considered when preparing the invoice and who is responsible for the eventual payment of the levy. It is not quite as simple as it looks, because in some circumstances, the levy is paid in cash and in others, it is paid via EFTPOS. You need to know how the Taxi Booking Company treats the EFTPOS receipts when working this out.

As I said, I am happy to discuss this with the developers, however I don’t want to have to step them through the process. They need to read up on it a little bit beforehand, so I can explain it further to them, if needed. This is for Reckon Accounts Premier Edition 2018, as the levy took effect from 1 July 2018.