Review the tax information in your records.
Use GST-oriented reports to inspect transactions and spot entries needing correction. Accurate masters and invoice data are the foundation of useful reports.
Tax-related transaction fields
Register and exception review
Reporting output for reconciliation
Useful tax reports start with consistent transaction data.
GST reporting brings together tax-related information recorded in sales, purchases and adjustments. The report depends on party details, document types, item tax settings and the period selected. Reviewing those foundations is more useful than treating an exported file as automatically correct.
Check representative transactions and exceptions, then compare report totals with the relevant registers. Reconcile differences in scope, dates, cancellations or adjustments before handover. Use the supported output for your accounts workflow and keep the period and export version identifiable.
How to use it.
Review the tax information in your records.
- 01
Choose the reporting period
- 02
Review the supported GST report and transaction details
- 03
Reconcile exceptions before preparing the next compliance step
What this looks like in your business.
The accounts team checks a customer GST detail before finalising its period review.
Good questions.
Clear answers.
Choose the workflow that fits your business and confirm its setup in a demonstration.
Why might a tax report differ from total sales?
The reports may include different document types, periods, adjustments or value definitions. Compare like-for-like taxable values and tax components, then trace the remaining difference to source documents.
What setup should I confirm?
Report preparation is not automatic return filing. Confirm supported exports and filing/reconciliation responsibilities.
What else can help?
See it with a sample from your business.
Bring a sample bill or item list. We’ll show you the steps and answer your questions.