Report - GST on accounts receivable

catherinecatherine Member Posts: 1
edited August 2019 in Accounts Business Range
Is there a report that can show me the GST included in Accounts receivable at a point in time?


  • John GJohn G Reckon Staff Posts: 2,283 ✭✭
    edited May 2017
    Hello Catherine,

    Welcome to the Reckon Community.

    Set your Tax and Reporting to Accrual and then call up a Tax Detail Report and filter it to show Tax Invoices and Adjustment Notes.  The set your date range.  You'll see the Tax codes used on each line item, its Tax Amount and Net Amount, and the totals for the selected date range at the bottom.  

    Hope this helps.

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