You use the GST Report by Entry program to print a tax report reflecting the GST that is payable on all items sold since this report was last run.
The report is produced in the sequence in which invoices were initially captured.
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Field | Description | ||||
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Report type | |||||
Summary |
Select this to exclude detail invoice information from being printed on the report. Only an analysis of the tax is printed. |
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Detail | Select this to print detail invoice information as well as an analysis of tax on the report. | ||||
Month/year to print | |||||
Month | This indicates the month (within the year selected below), for which you want to print the report. | ||||
Year | This indicates the year for which you want to print the
report.
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Print summary at end of each register | Select this to print summary information at the end of each register printed. You can only access this option if you selected to print the report in Entry sequence, and this is not a reprint. |
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Reprint options | |||||
Reprint | Select this to print a report that was previously printed. | ||||
Date selection | Indicate a range of dates according to which you want to reprint the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).