Forum Discussion

JarkaKlouba's avatar
JarkaKlouba
Contributing User
2 years ago

Running a report per GL account showing GST code for each transactions

Hi, I was just wondering if there is a way of running a report per GL account showing GST claimed for each transaction in that account....can someone please advise? Thank you. 

  • Mike_James's avatar
    Mike_James
    2 years ago

    Hi JarkaKlouba , once you've got the report on screen, choose Customise, then click the drop down and select "Tax Code". Tax amount is displayed by default..

  • Mike_James's avatar
    Mike_James
    Ultimate Cover User

    Hi JarkaKlouba , the general ledger detail report in the browser has that information, the tax code and tax amount can be included as fields. Note that the transactions in the GL are consolidated by GL account, Job code and GST code.

    • JarkaKlouba's avatar
      JarkaKlouba
      Contributing User

      Hi Mike, thanks for reply. I'm not in browser, but use desktop version of Accounts Right - do I have any options here (in desktop) please?

      • Mike_James's avatar
        Mike_James
        Ultimate Cover User

        Hi JarkaKlouba , no, that option is not in the desktop GL report. You can open the browser from within your desktop app by selecting "Open in Browser" (button at top right of command centre), or open a browser and go to app.myob.com and sign in there.

         

        This is not the only option exclusive to the browser, so it will be worth keeping the browser option in mind for the future.