GST Sales Tax [Detail - Accrual] report


GST Sales Tax [Detail - Accrual ] 1/ 9/12 to 31/12/12
Date	ID No.	Name	Rate	Sale Value	Purchase Value	GST Collected	GST Paid
	Exempt
15/9/12	00000001	World of Widgets	0.000%		$10,000.00
1/10/12	00000001	Acme Sales, Ltd.	0.000%	$12,000.00
1/10/12	00000003	World of Widgets	0.000%		$1,045.00
1/11/12	00000002	Boffo Products	0.000%	$10,000.00
1/11/12	00000004	World of Widgets	0.000%		$893.00
1/12/12	00000002	Wholesale Supply	0.000%		$11,000.00
1/12/12	00000003	Widgets by Smith	0.000%	$10,000.00
1/12/12	00000005	World of Widgets	0.000%		$262.20
30/12/12	00000007	Wholesale Supply	0.000%		$2,080.00
30/12/12	00000008	World of Widgets	0.000%		($52.25)
			Total:	$32,000.00	$25,227.95	$0.00	$0.00

A	5% Tax
1/10/12	00000004	Acme Sales, Ltd.	5.000%	$5,001.75		$250.09
1/11/12	00000005	Boffo Products	5.000%	$225.00		$11.25
1/11/12	00000006	Acme Sales, Ltd.	5.000%	($403.75)		($20.19)
1/11/12	00000007	Widgets by Smith	5.000%	$10,000.00		$500.00
15/12/12	00000008	Acme Sales, Ltd.	5.000%	$1,567.50		$78.38
15/12/12	00000009	Boffo Products	5.000%	$3,618.00		$180.90
15/12/12	00000010	Widgets by Smith	5.000%	$1,700.00		$85.00
15/12/12	00000011	Widgets by Smith	5.000%	$2,000.00		$100.00
			Total:	$23,708.50	$0.00	$1,185.43	$0.00
					Grand Total:	$1,185.43	$0.00