ACP - GST on Expenditure Report

ACP GST on Expenditure Report Overview

This report lists transaction amounts for invoices and credits by 'Tax Code'.

General Tab

Enter a 'Start and End Year / Period' or a 'Start and End Date' for your report.

Print Tab

This 'Print' tab is used to format the report.

Sort By

The report is sorted by 'Tax Code'.

Formatting Options

Choose the 'destination' of the report. This can be to Adobe® PDF viewer, Microsoft Excel®, Microsoft Word® or a screen with hyperlinks.

The 'Screen with Hyperlinks' format is best if you need to 'drill-down' to the source invoice or credit transaction.

Show Table Borders and Alternative Row Colours

The 'Table Borders' and 'Alternate Row Colours' options can enhance the readability of the report but are not available if the listing destination is Excel®.

Two separate types of reports can be generated:

A Detailed Report:
- Including transaction details per tax code.
- Including transaction line descriptions per tax code.
A Summary Report displaying totals per tax code.