GST Sales Tax [Summary - Accrual] report


GST Sales Tax [Summary- Accrual] 1/9/12 to 31/12/12
Code	Description	Rate	Sale Value	Purchase Value	GST Collected	GST Paid
X	Exempt	0.000%	$32,000.00	$25,227.95
A	5% Taxable	5.000%	$23,708.50		$1,185.43
				Total:	$1,185.43	$0.00