Account Transactions (Cash) report
Hi forum,
Need to run the account transactions (Cash ) report to display the tax code or tax amount against every transaction.
Need a report to check the gst is applied correctly against each transaction on an account basis.
please advise.
thanks.
Hi 3020
The Account Transactions (Cash) report does not have the option to show tax codes for each transaction line. Additionally, for invoices/bills payments, the tax codes are entered at the invoice/bill level instead of their payments. If the wrong codes were used in the transactions, then the payments may be wrong as well.
I'd suggest running the GST / Sales Tax > Tax Code Reports > Transaction tax codes report to view the tax codes used for account transactions. The Tax code Exceptions [Cash Transactions] report and the Tax Amount variance report can also provide useful information in identifying any incorrect tax codes/amounts entered.
