This report shows the amount of GST paid by patients and Payors over a period of time, summarised by invoices or receipts.

To Run the GST Summary Report

1. Go to Administration->Reports and select GST Summary:

   

2. Leaving the Provider field empty will print a ‘GST Summary’ report for the entire practice; however an individual provider can be selected from the list by using the button. 
3. Clicking the Multiple button will allow printing for a combination of providers.
4. The ‘From’ and ‘To’ date fields are used to define the date range for the report.
5. If required, use the down arrow to the right of ‘Invoices’ to select ‘Receipts’ as an alternative; summarising by receipts lists each receipt with the GST calculations displayed in detail.

6. The standard option buttons for printing reports are available.

   The example below shows a ‘GST Summary’ report summarised by invoice: