GST Report splitting ID No. payments
Hi, When preparing a detailed GST report for a quarter, it is splitting the payment received into itemised smaller payments for each invoice - rather than providing inv. no then total amount paid. ...
Forum Discussion
Hi
The reason for the split in the report is to cover items tax code FRE and GST in the same invoice.
Alternative reconciliation for GST report to Bank statements is to run a GST summary CASH and a Bank Activity Report for the quarter period and the total deposits should equal to GST summary total tax inclusive (this will include any N-T transactions as well
Hope this is helpful
Chris
