Print a report to reconcile GST liabilities

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Kathleen_6468248
Kathleen_6468248 Member Posts: 2 ✭
edited February 2017 in Reckon Accounts (Desktop)
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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  • John G
    John G Reckon Staff Posts: 1,570 Reckon Staff
    edited February 2017
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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.
    I’m not sure how partially paid transactions will be handled here and it may require asupplementary report to fine-tune the balance.  

     

    Hope this helps.

    Regards,

    John

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