Report - GST on accounts receivable

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  • Updated 10 months ago
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Is there a report that can show me the GST included in Accounts receivable at a point in time?
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Posted 10 months ago

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John G, Official Rep

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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.