GST Summary
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
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Go to Administration->Reports and select GST Summary:
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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.
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Clicking the Multiple button will allow printing for a combination of providers.
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The ‘From’ and ‘To’ date fields are used to define the date range for the report.
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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.
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The standard option buttons for printing reports are available.
The example below shows a ‘GST Summary’ report summarised by invoice:
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