Darnie_Southgat
7 years agoCover User
Status:
Done
Report: GST [Detail - Accrual] - Account Number of transaction
When printing the GST detailed reports it would be really helpful to see where clients have coded their transactions as invariable when we review their GST we need to drill into every transaction to see how they have treated them. Most common error is clients treating offshore expenses with GST, coding capital items to repairs & maintenance or General. By having the Accounts List code print on the report we can a feel straight away if it has been treated incorrectly. Also seeing the transaction memo line would also help as clients put more details on these lines than in the Memo line of the overall transaction.
"GST Detailed Report - add accounts list code & transaction memo"