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 |