Management – Analysis – GST Summary Accrual
This report will display your GST accruals for the period in days as selected by the user.
SapphireOne by default will enter in today’s date and the start of the financial year ie 1/7/20 and 1/4/21
Both the Date From and the Date To are underlined so a pick calendar is available for the user to enter in the dates as required.
The report may also be Printed or exported to a CSV file which may be viewed using any spreadsheet program.
The details and movement in each tax code are collected. The Tax codes can be set up in Company – Periods and Taxes, Tax codes.