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GST Sales Tax [Detail - Accrual] report
This report provides a listing of invoices, bills (charged, but not necessarily collected or paid), cheques and deposits with the GST amounts for the selected date range sorted by GST code.
note : The report displays only transactions that were entered in windows to which your user ID allows access.
 
Report details
Filters
General:
GST Codes: All/Selected
Cards: All/Selected
Advanced:
Card Type
Dated From/To
Identifiers
Postcode: From/To
Last Remind before
Remind By
Collected/Paid
 
Sorted by
GST Code
Subtotals / Totals
Subtotal for each GST Code By:
Sale Value
Purchase Value
GST Collected, GST Paid
Grand Total:
Sale Value
Purchase Value
GST Collected, GST Paid
More Report Fields (not preselected)
Memo
Their Inv/P.O. No.
Category
A.B.N.
A.B.N. Branch
Finishing Choices
Separate Pages
Include 0.00 Balances
Add to Reports Menu
Display Sales Values: GST Inclusive/Exclusive
Display Purchase Values: GST Inclusive/Exclusive
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click any field to open the Sales or Purchases window.
View sample
Reports List

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