GST Report

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

Run the Report

1. Click the navigation menu > Management > Reports page

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
      
      

 Report Details

The report is based on paid item numbers within a selected time period that are inclusive of GST. 

Show item details ticked

Show item details not ticked

Links:

Setup GST

Edit GST and/or Cost to Provider on Expense Categories