The Financial Detailed (FD) Report for GST allows the user to view all GST invoiced for a period in a selected location.
See Setup GST for more information on setting up GST on items.
Prerequisites
Prior Period Lock must be enabled, and the Prior Period date must be higher than 01/01/2000.
Run the Report
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Go to Location Management > Reports tab
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Open FD GST Report
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Date: Select the period to base this report on
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Location: Select the Location or <All Locations> from the droplist if applicable
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Location Page Break: A new page will start for each Location
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All Transactions: All transactions will be included in the report
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All Adjustments: Not applicable for this report.
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PP Adjustments only: Not applicable for this report.
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Click OK
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Report Details
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Transaction ID |
The invoice/receipt ID |
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Transaction Type
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The type of transaction: TR-Invoice - Treatment Refund Invoice TR-Payment - Treatment Refunded Discount - Discount assigned to an invoice |
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Effective Date |
Date of the original transaction |
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Customer |
ID of the patient |
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Benefit GST
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GST on adjustments made to invoice installments where the Main Responsible Party is an insurance fund |
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Gap GST
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GST on adjustments made to invoice installments where the Main Responsible Party is NOT an insurance fund |
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Non-Clinical GST
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GST on adjustments made to invoice installments where the Main Responsible Party is NOT an insurance fund and where the item contains an alphabetical code |
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GST Liability |
GST of items included in invoices |
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GST on Discount |
GST on discounts entered into invoices |
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