GST Summary of Receipts by Practitioner Report

SUMMARY:

This report provides a single line summary, for each practitioner, of GST information in terms of what has been receipted in the period between the 'From:' and 'To:' dates specified below.

REPORT OUTPUT:

Each line of the report details:

Practitioner Name: The name of the Practitioner whose transaction details are provided on this line of the report;

Total Receipts: Including both taxable and non-taxable payments;

Non-Taxable Receipts;

Taxable Receipts: Including GST; and

GST Due: The GST that has been collected.

DATE SELECTION:

Report Date is the only option for this report. Report Date is a value that cannot be modified, ensuring integrity of the report. That is, if you print the report for a given date range today, and then print it again in twelve months' time, for the same date range, then the two versions of the report will be identical, no matter what reversals may be applied to the receipt in future reporting periods. In terms of this report, the term 'Report Date' refers to the date of entry of the receipt.

To Reconcile the Report
Columns on this Report Reconcile Against Report Columns
GST Summary of Receipts by Practitioner Report

Total Receipts

Detailed Taxable Payments

Total

GST Summary of Receipts by Practitioner Report

Total Receipts

Receipts Reports including:

Detailed Receipt Allocation

Receipts Reconciliation

Single Line summary of Receipts

Receipts by Item No

Grand total of Receipts

GST Summary of Receipts by Practitioner Report

Total Receipts

Transaction Summary Report

Total Receipts