GST Invoiced Report (Canada)

Use this report to view all Goods and Services Taxes receivable, as collected by Customer Order Entry and Accounts Receivable. Typically, you print this report when you prepare the tax return.

This report is most applicable to Tax System 1 defined as GST.

The report prints detailed information from the tax records for a selected range of tax period dates. However, the invoice total is not included in this report. The records are grouped and subtotaled by the Apply GST code of "N," "Y," and "Z." A negative value identifies credit transactions.