Goods & Services Report
Posted: Tue Oct 09, 2007 5:44 pm
Can you please clarify something for me:-
Reports – Tax – Goods & Services - there is a tick box – “exclude when tax is zero”
I would think that if this is not ticked you would get on your report any supplier invoices (also cash management entries) that have no GST entry on them.
Is this correct?
Reports – Tax – Goods & Services - there is a tick box – “exclude when tax is zero”
I would think that if this is not ticked you would get on your report any supplier invoices (also cash management entries) that have no GST entry on them.
Is this correct?