GST Report

Follow

This report shows GST information on invoiced item numbers for a selected period of time.

Run the Report

  1. Go to Location Management > Reports tab

  2. Open GST report

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

    2. Location: Select the location or Any Location to base this report on, if applicable

    3. Show item details: Tick to include details of the items that incurred GST

    4. Accrual based: Tick to only show invoiced items that incurred GST 

    5. Show ABN Only: Tick to only show information for items that incurred GST

    6. Show totals only: Tick to show total GST amount only for each provider that belongs to the selected business entity

    7. Business Entity: Select the Business Entity/ABN to base the report on

    8. Click OK
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Report Details

Show item details ticked

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Show item details not ticked

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Setup GST

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