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GST Report gathers figures as required from various files and presents those pertinent to GST reporting in simple format.

To view the GST Report, select Ledger
from the Main Menu. Select GST Report from the drop down menu. The Date Range dialogue is presented.

Enter the start and end dates for the GST period. G-E presents the GST Report for the period.

The Print Full Report
control prints information from the ledger and other files to show where the GST figures are derived from.

Note:
A great deal of the information required to compose the report is derived from the ledger columns. It is therefore essential the ledger is up to date and the bank statements relevant to the period have been reconciled before composing the report.

Do the Banking =>
Pay Supplier
Other Transfers =>
Edit Transfer =>

Category =>
Column =>
Column Listing

Transactions Report
Outstanding Debtors
Uncleared Payments

Creditors Owed
Process Creditor

Reconcile Bank

Income / Expenditure
GST Report