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Running a report per GL account showing GST code for each transactions

JarkaKlouba

Hi, I was just wondering if there is a way of running a report per GL account showing GST claimed for each transaction in that account....can someone please advise? Thank you.

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Accepted answers

Mike_James

Hi @JarkaKlouba , once you've got the report on screen, choose Customise, then click the drop down and select "Tax Code". Tax amount is displayed by default..

Add tax code to GL report in browser.jpg

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JarkaKlouba

Hi Mike, thanks for reply. I'm not in browser, but use desktop version of Accounts Right - do I have any options here (in desktop) please?

Mike_James

Hi @JarkaKlouba , the general ledger detail report in the browser has that information, the tax code and tax amount can be included as fields. Note that the transactions in the GL are consolidated by GL account, Job code and GST code.