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GST Sales Tax [Detail - Cash] report
This report provides a listing of customer payments, supplier payments, cheques and deposits, and debit and credit note settlements, with the GST collected or paid, for the selected payment period, 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 Pay Bills or Receive Payments window.
View sample
Reports List

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