Is there a GST report that shows the gross amount, tax (GST) amount and net amounts for transactions
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Shari Broughton
Member Posts: 2 ✭
Is there a GST report that shows the gross amount, tax (GST) amount and net amounts for transactions? Trying to reconcile what a client has reported on their BAS Returns with what their bookkeeper has entered into their QuickBooks file.
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Comments
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Hi Shari,
Thank you for your query.
There are couple of reports we can suggest:
1. Tax Detail Reports.
Reports>Tax>Tax detail report
This would be good one but it will not give you the Gross amount, will only include tax amount and the net amount
2. Custom Transaction Detail Report
Reports>Custom transactions detail report
You can customise this report to get the results accordingly.
MODIFY>DISPLAY>please tick tax code, tax amount and amount.
As this report gives you the breakdown of the actual transactions, shows all the gross, net and the tax figures but not in a separate column.
Hope this helps, Please feel free to let us know if you need further help.
Thanks.
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Thank you!0
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