Is there a GST report that shows the gross amount, tax (GST) amount and net amounts for transactions

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Shari Broughton
Shari Broughton Member Posts: 2
edited October 2018 in Reckon Accounts (Desktop)
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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  • Babi
    Babi Alumni Posts: 75
    edited June 2016
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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.

  • Shari Broughton
    Shari Broughton Member Posts: 2
    edited January 2014
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    Thank you!