GST [Detail - Cash] report


GST Sales Tax [Detail - Cash] 1/9/12 to 31/12/12
Date	ID No.	Name	Rate	Sale Value	Purchase Value	GST Collected	GST Paid
X	Exempt
1/12/12	001	World of Widgets	0.000%		$10,000.00
1/12/12	002	Wholesale Supply Co.	0.000%		$5,000.00
1/12/12	CR000001	Acme Sales, Ltd.	0.000%	$6,000.00
30/12/12	CR000002	Boffo Products	0.000%	$2,500.00
30/12/12	CR000003	Widgets by Smith	0.000%	$500.00
			Total:	$9,000.00	$15,000.00	$0.00	$0.00

A	5% Taxable
30/12/12	CR000002	Boffo Products	5.000%	$2,380.95		$119.05
30/12/12	CR000003	Widgets by Smith	5.000%	$10,000.00		$500.00
			Total:	$12,380.95	$0.00	$619.05	$0.00

		Grand Total:		$21,380.95	$15,000.00	$619.05	$0.00