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. 

[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.

[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 , no, that option is not in the desktop GL report. You can open the browser from within your desktop app by selecting "Open in Browser" (button at top right of command centre), or open a browser and go to app.myob.com and sign in there.

This is not the only option exclusive to the browser, so it will be worth keeping the browser option in mind for the future.

[JarkaKlouba]

Thank you Mike have managed to open it in browser and can see the info now. Thanks heaps. Just one last question, did not quite find the "fields" option there...can you please clarify where I can find this? Thank you

[Mike_James · Accepted solution]

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..

[JarkaKlouba]

Thanks again Mike:-)