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. 


  The date of the item 

 Responsible Party 

  Person/company responsible for the payment 

 Account ID 

  Every invoice has an ID record 


  Any discount given  

 GST Due 

  The amount of GST due 

 GST Collected 

  The amount of GST that was paid 


Show item details ticked


Show item details not ticked




Setup GST

Edit GST and/or Cost to Provider on Expense Categories

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