Detailed Tax Report

This is to preview and print a list of transactions for each tax code by selected categories [see below for examples of each format].

1. Show only Unreconcile records: Tick this to include only transactions that have not been reconciled

Note: If you don’t tick the Show only Unreconcile records function, then this report shows all transactions including those that have been reconciled and submitted for the previous GST Return form.

You can use this function to check for transactions that apply to this GST Return form. For example, you may have received a backdated invoice for the previous period after submitting the GST Return form. You can select the previous period and tick this checkbox to include this transaction.

Example: Itemised Tax Details

This shows the details of each transaction which are categorised and totalled by tax code. The first page displays the tax codes for Input Tax. The next page displays the tax codes for Output Tax.

Example: Invoice Tax Details

This report shows transactions categorised and totalled by tax code, which is similar to the report above. For this report, only output tax codes are included for invoice vouchers.

Example: Purchase Tax Record

This report shows transactions categorised and totalled by tax code, which is similar to the report above. For this report, only input tax codes are included.

Example: Sales Tax Record

This report shows transactions categorised and totalled by tax code, which is similar to the report above. For this report, only output tax codes are included.

Example: Summary Tax

This report shows a summary total for each tax code.

Example: Monthly Summary by Tax Code

This report shows the total item amount for each tax code each month. The report is displayed in a landscape (horizontal) format.