Transaction
GST
Codes report
Report Description
Reports List
Transaction GST Codes
1/
1/12 to 31/12/12
Src
Date
Memo
ID
No.
Acct
No.
Account Name
Debit
Credit
Account
Enter
Default
SJ
1/
9/12
Sale; Chelsea Mosset
00000012
4-1000
Fee Income
$818.18
GST
GST
GST
SJ
1/
9/12
Sale; Chelsea Mosset
00000012
4-1000
Fee Income
$760.00
GST
GST
SJ
1/
9/12
Sale; Island Way
00000015
4-3000
Late Fee Collect
$34.09
GST
GST
GST
SJ
1/
9/12
Sale; Island Way
00000015
4-4000
Miscellaneous Inc
$151.00
GST
GST
GST
CR
1/
21/12
A-Z Stationery Supply
CR000042
4-1000
Fee Income
$60.00
GST
FRE
GST
CR
1/
21/12
A-Z Stationery Supply
CR000042
4-1000
Fee Income
$57.27
GST
GST
GST
CD
2/
7/12
Footloose Dance
108
6-1180
Office Supplies
$136.36
GST
GST
GST
CD
2/
7/12
Footloose Dance
108
6-1200
Office Supplies
$454.55
GST
GST
GST
CD
2/
7/12
Footloose Dance
108
6-1180
Office Supplies
$100.00
FRE
FRE
FRE
CD
2/
7/12
Footloose Dance
108
6-1210
Repair & Mainten.
$909.09
GST
GST
GST
CD
2/
7/12
Footloose Dance
108
6-2140
Office Rental
$595.00
PJ
6/
7/12
Purchase: Mojo Adv.
00000009
6-1110
Advertising
$990.91
GST
GST
GST
PJ
6/
7/12
Purchase: Mojo Adv.
00000009
6-1180
Office Supplies
$181.82
GST
GST
GST
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