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Navigator > Tasks > Goods and Services Tax > GST Return Form > Source tab
The Source tab is a break down by Module of figures on the Form tab. This shows where figures on the Form tab have come from. Select the source module to view.
Totals by source module from the GST Detailed report on the matching GST Basis will match this.
This tab is useful if you suspect the figures shown on the Form tab are incorrect or incomplete. To locate a problem, refer to this tab to determine the source module at fault. You may find data has been incorrectly entered.
Sales Discount / Purchases Discount
If AR or AP Discount Adjustments is selected in Tax Regime Integration tab then Taxable Supplies for allocated Payment Discount is shown.
Sales GST Discount / Purchases GST Discount
If AR or AP Discount Adjustments is selected in Tax Regime Integration tab then GST Content for allocated Payment Discount is shown.
Sales Not Reported / Purchases Not Reported (Payments Basis Only)
These show the total value of receipts and payments processed in a period up to the final period for the return that have not yet been allocated. These receipts or payments will be reported when they are allocated.