SUMMARY:

This report provides a single line summary, for each practitioner, of GST information in terms of what has been receipted in the period between the 'From:' and 'To:' dates specified below.

REPORT OUTPUT:

Each line of the report details:

• Practitioner Name: The name of the Practitioner whose transaction details are provided on this line of the report;

• Total Receipts: Including both taxable and non-taxable payments;

• Non-Taxable Receipts;

• Taxable Receipts: Including GST; and

• GST Due: The GST that has been collected.

DATE SELECTION:

Report Date is the only option for this report.  Report Date is a value that cannot be modified, ensuring integrity of the report.  That is, if you print the report for a given date range today, and then print it again in twelve months' time, for the same date range, then the two versions of the report will be identical, no matter what reversals may be applied to the receipt in future reporting periods.  In terms of this report, the term 'Report Date' refers to the date of entry of the receipt.

To Generate a GST Summary of Receipts by Practitioner Report

1.      Select Reports > All Reports. The Pracsoft Reports window appears.

2.      Within the Report Type section, select Financial Including GST.

3.      Within the Report Name section, select GST Summary of Receipts by Practitioner.

4.      Select the Common tab:

o      Enter a Date Range for the report.

o      Via the Date Selection drop-down menu, indicate in which order you wish the results displayed.

o      Indicate which practitioner/s and location/s you wish to limit the report to.

5.      Click Print when you are ready to proceed.