Saturday, December 8, 2018

Display One or More Tax Codes only in the GST on Sales Report/GST on Purchase Report

Customize the report to only show one or more tax codes:

1.Navigate  to Reports > VAT/GST > click on GST on Sales /GST on Purchases Summary > click Customize.

2. Go to Filters, click on the Tax Transactions Folder and click on Sales Tax Item.
3. Set the tax codes that you need in the said filter.
4. Give the report a different name and click on Save and Run.

Note: This is the alternate solution provided to Issue 121328 (enhancement) - Australia>The GST on Sales Detail and GST on Purchase Detail reports should be linked to the Business Activity Statement, and grouped (and sub-totalled) by Tax Code.   



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