GST CB Audit

Shows the withdrawal and deposit transactions for the selected periods with full GST details based on the Analysis codes for the transactions. The report is equally applicable to the Invoice/Non Cash (Accruals) and the Payments/Cash basis as there is no timing difference in the CB. A summary band showing the totals is available; for a Totals Only Report, you can mark all fields as invisible in the transaction band.

CB GST Code Detailed

Shows transactions grouped by the GST code for the analysis lines. It is commonly used for locating transactions that may have been incorrectly analysed for GST. For example, to know what transactions have been assigned to exempt GST, you can run this report for GST code E.