Print a report to reconcile GST liabilities
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Kathleen_6468248
Member Posts: 2 ✭
Does anyone know how to print a report which tells you what the tax component is of the aged payables or receivables on a specific date so we can use this to reconcile GST liabilities when preparing BAS statement
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Hi Kathleen,
That information is not provided in a set report in Account Business, so you will need to customize a report to provide it.I suggest that you Create a QuickReport on your GST Payable account:
- Modify columns to provide the information needed, and
- Filter for Transaction Type to include Acc Rec and Acc Payable with a Paid status of Open.
Hope this helps.
Regards,
John
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