How to run Location GST Detail Cash Report

Overview

Location GST Detail Cash Report includes information about the Total Sales and Tax Collected from GST. It also includes how many invoices are issued on a given day. 

This report is being generated if you wanted to get an overview of the Sale Value and Tax collected per provider that is categorized by GST 10%, GST 0% and GST not set.

Steps

1. Click Report and select Any option as it will direct you to the main Reporting Page. 

2. Click on Location GST Detail Cash Report.

3. Filter it by Location, Provider, and Date Range. 

4. Hit Run Report.

5. This report can also be exported via PDF or Excel. 

If you have any questions, please click the yellow Help button at the bottom left and chat to us. We are more than happy to help!