Hi Mary Jo The Tax section under the Reports dropdown menu contains the reports you are looking for.
Your best bet is the "Tax Code Summary Report" - Your G11 amount should be the NCF + NCG columns added together. (The "Tax Detail" report(s) will show the individual transactions line by line, however these detail reports can be affected by part payments &/or discounts as the system tries to apportion the GST so I find the most accurate is always the Tax Code Summary as mentioned above)
IMPORTANT: Check your BAS/GST Reporting method (This is shown on your BASs themselves). Ensure your Reporting Preferences in RAH (Edit > Preferences > Tax) are set to this for your “Tax reporting basis”
You may need to "Modify" these reports .....
Click on the "Modify" button at the top left of the report & on the Display tab ....
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Accounted 4 Bookkeeping Services
0422 886 003