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Would it be possible to put a customisation in the General Ledger detail report to show the GST applicable to transactions - this would be extremely useful when reviewing transactions to ensure the correct gst code/amount has been applied to the transaction - current,y the only way I know of to review the GST on a transaction is to actually open up that transaction
"General ledger report showing gst amount"
yes I have the same question ! GL details for Accounts Rec Accounts Payable and GST Paid GST collected the GST amounts arent showing for 2018/19 financial year, how can this be fixed ?
Essentials doesnt seem flexible when it comes to showing GST - It seems the GST amounts dont appear in GL details - only GST details report. But then of course cant choose which accounts to show in GST details. Only GL details can you choose which accounts. I tried selecting Accounts Payabale and Accounts Receivable and GST Collected and GST Paid and none of the amounts show but the column is there.
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