Skip to Content
This question has been flagged
reportstaxesGST
4797 Vistes
Avatar
Lisa Crawshaw

Is it possible for GST to be calculated from payments made in the Bank Statements tab that have no suppliers or sales invoices generated but are just posted to a general ledger code and to have it included in the Taxes Reports.


DATE            OBI                REFERENCE            PARTNER        TYPE        ACCOUNT        ANALYTIC        AMOUNT

21032016   EFTPOS          Local Superette                            Supplier   General                                    52.60            

                   Transaction                                                                          Expenses


21032016    DIRECT        AA BUNSTON                                Customer    MSC SALES                            25.00




Avatar
Descartar
Related Posts Respostes Vistes Activitat
Tax included in Price wont work when group of taxes in V10, V11 as well
taxes GST
Avatar
Avatar
Avatar
Avatar
5
de set. 18
7385
show multiple taxes reports Solved
tax reports taxes
Avatar
Avatar
2
de març 19
5067
Tax report filter based on active Taxes
filter reports taxes
Avatar
0
de gen. 16
3550
Accounting localisation  localization Australia does not work in particular when you import accounts and tax codes from Xero. Solved
accounting localization taxes GST
Avatar
1
de maig 24
2378
Need to Implement India GST einvoicing functionality
accounting invoice taxes GST
Avatar
Avatar
1
de març 22
2940