GST Report

<Accounting>File>Month-End>GST Report

 This report shows all payables with an Invoice Date in the date range and for those payables shows the different GST categories and the tax paid. It also list customer orders with a Del Date in the date range and the tax collected on those orders. The customer order will either be GST (If Taxable) or FRE in Exempt or Resale.

This report only available if >Utilities>System Options>System Wide>General>Country not set to USA and >Utilities>System Options>System Wide>General>Use GST Code set to yes.

Report Columns

Date

Accounts Payable or Customer Invoice Date

ID#

Accounts Payable or Customer Invoice Number

Name

Accounts Payable Payee or Customer Invoice Sold to

Rate

The Tax Paid divided by the Purchase Value minus the Tax Paid. (There has to be a line on the AP marked TAXPD to calculate the Tax Paid.)

Sale Value

The Customer Sale Total with GST

Purchase Value

The total value of the AP that marked

Tax Collected

Taxes collected on the Customers Order

Tax Paid

This the amount marked on the AP as TAXPD in the distribution

Go to GST Default Code to set the Default GST Codes for this report.