Tax Code
Exceptions [Invoice Transactions] report
This report provides a listing of sales and/or purchase transactions with no GST code, or a GST code that does not match the default GST code for the selected period.
You can specify the default GST code that is used in the match as the one selected for the account or the one selected for the item (item sale) or card (all other sales).
Report details
Filters
Advanced:
Dated From/To
ID From/To
Amount From/To
Employees
Referrals
Categories
Ship
Via
Promised Date Range
Customer PO No. From/To
Status
Default GST Code: Use Account Code/Use Card or Item Code
Exception Type: All/No GST Code/Different Default Code
Transaction Type: All/Sales/Purchases
Sorted by
Invoice/PO No.
Name
More Report Fields (not preselected)
Memo
Their Inv/PO No.
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
Sales
or
Purchases
window.
View sample
Reports List
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