This report shows GST information on invoiced item numbers for a selected period of time.
Run the Report
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Go to Location Management > Reports tab
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Open GST report
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Date: Select the period to base this report on
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Location: Select the location or Any Location to base this report on, if applicable
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Show item details: Tick to include details of the items that incurred GST
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Accrual based: Tick to only show invoiced items that incurred GST
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Show ABN Only: Tick to only show information for items that incurred GST
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Show totals only: Tick to show total GST amount only for each provider that belongs to the selected business entity
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Business Entity: Select the Business Entity/ABN to base the report on
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Click OK
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Report Details
Show item details ticked
Show item details not ticked
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