Transaction
GST
Codes report
This report lists transactions and their related tax codes: Account (the account’s default GST code); Entered (the GST code that was used in the transaction); and Default (the transaction’s default GST code before it was changed). You can use this report to determine if the GST has been allocated and calculated correctly.
If you want, you can add the field,
Origin
. This field displays the source of the Default GST code:
CUST - Customer Information window.
ITEM - Item Information window.
ACCT - Edit Account window.
SUPP - Supplier Information window.
Report details
Filters
General
:
GST Codes: All/Selected
Advanced
:
Transaction Date:
Month From/To,
Date From/To
ID: From/To
Amount: From/To
Categories
Memo/Payee
Session Date: Month From/To, Date From/To
User IDs
Source Journal
Sorted by
Date/Acct No./ID No. (as selected in Finishing tab)
More Report Fields (not preselected)
Origin
Account Number
User ID
Finishing Choices
Add to Reports Menu
Sort by: Date/Acct No./ID No.
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click any field to open the transaction window.
View sample
Reports List
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