Financial Detailed Report for GST

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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

  1. Go to Location Management > Reports tab

  2. Open FD GST Report 

    1. Date: Select the period to base this report on

    2. Location: Select the Location or <All Locations> from the droplist if applicable

    3. Location Page Break: A new page will start for each Location

    4. All Transactions: All transactions will be included in the report

    5. All Adjustments: Not applicable for this report.

    6. PP Adjustments only: Not applicable for this report.

    7. Click OK                                                                mceclip2.png

Report Details

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 Transaction ID  The invoice/receipt ID.
 Transaction Type  The type of transaction:
 TR-Invoice - Treatment Refund Invoice
 TR-Payment - Treatment Refunded
 Discount - Discount assigned to an invoice
 Effective Date  Date of the original transaction.
 Customer  ID of the patient.
 Benefit GST  GST on adjustments made to invoice installments where the Main
 Responsible Party is an insurance fund.
 Gap GST  GST on adjustments made to invoice installments where the Main
 Responsible Party is NOT an insurance fund.
 Non-Clinical GST  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.
 GST Liability
 GST of items included in invoices.
 GST on Discount  GST on discounts entered into invoices.

  

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