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This report only applies to Newsagencies
The Return GST Credit Report is a simple report that will show you your total GST credit for a Supplier by subtracting your Returns from Invoice Arrivals.
Generating The Report
- On the top menu bar of Retailer, click on Reports > Stock Reports > Return GST Credit Report
- You can select a supplier, or run the report for all suppliers. (If you have large amount of invoice arrivals, this can take some time)
- Enter a date range. This range applies to both the arrivals and the returns.
- If Only include returns set as having left the shop is ticked, returns still in the grid of the Returns screen will be ignored. Only returns that have been printed/submitted to the supplier will be included.
Reading The Report
You can click on a supplier listed in the report to expand that supplier and show the individual invoices.
- Total GST Credit from Arrivals – The GST credit on the invoice arrivals for that supplier over the date range.
- Total GST Credit from Returns – The GST on the returns for that supplier over the date range.
- GST Credit Total – Returns subtracted from arrivals, giving a total GST credit for that supplier for the date range.