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| Tax || Lookup || To select the tax code. | | Tax || Lookup || To select the tax code. | ||
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| Include Zero Local Tax Amount || Boolean || To show the zero local tax amount. | |||
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Revision as of 09:47, 7 January 2016
Introduction
- To analyse the detail of GST transactions group by tax type. It can be use to check against with GST-03.
GST Listing
[GST | Print GST Listing...]
GST Listing-Parameter
Parameter Type Explanation Date Date To range the date to retrieve the data after apply it. GST Process Lookup To select the GST Process period. Tax Lookup To select the tax code. Include Zero Local Tax Amount Boolean To show the zero local tax amount.
GST Listing-Main Data
- 1. Select the date range or GST Process
- 2. Select the tax if you would like to get a particular tax code GST listing.
- 3. Click on APPLY.
- 4. See the below screenshot.
GST Listing-Detail Data
- 1. Point the 'Tax Type.
- 2. You can see the breakdown detail. See the below screenshot.
