Tax Code
Exceptions [Cash Transactions] report
This report provides a listing of spend and/or receive money transactions with no GST code or with a GST code that does not match the default GST code for the selected period.
Report details
Filters
Advanced:
Dated From/To
Exception Type: All/No GST Code/Different Default Code
Transaction Type
Sorted by
Cheque/CR
No.
More Report Fields (not preselected)
Memo
Account Number
A.B.N.
A.B.N. Branch
Finishing Choices
Include 0.00 Balances
Add to Reports Menu
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click any field to open the
Spend Money
or
Receive Money
window.
View sample
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