Overview
Review all the GST transactions for a period (see GST information)
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The tax amount in a journal does not have a sign. The tax is considered to have the same sign as the total of the journal line on which it appears.
Calculated Totals
Listing the journals that are included in a given total
Many of the totals have an exclamation mark (!) button to their right. Clicking this button will produce a list of totals by journal of amounts and tax included in this total. The list is displayed on the Journal List (Details) tab. The totals for the list of amount, tax and overall total is shown at the top right of the BAS Statement tab.
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This total is calculated as G2 + G3 + G6.
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Does not include Debtor General Journals, General Journals as it will not have a journal line to trade debtors |
G2 Export sales
The total of (credit - debit) for all journal lines with an EXP tax type in journals that include a line to Trade Debtors.
| Note |
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Does not include Debtor General Journals, General Journals as it will not have a journal line to trade debtors |
G3 Other GST free sales
The total of (credit - debit) for all journal lines with a FRE tax type in journals that include a line to Trade Debtors.
| Note |
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Does not include Debtor General Journals, General Journals as it will not have a journal line to trade debtors |
G5
This total is calculated as G2 + G3.
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