Compartir a través de


How to: Print Goods and Service Tax Settlement Reports

You must submit a periodic report of goods and services tax (GST) settlement. You can create this settlement from the BAS Calc. Schedule List window.

Important

Before you calculate the GST settlement, you must export the business activity statement (BAS). For more information, see How to: Export Business Activity Statements.

To print a goods and service tax settlement

  1. In the Search box, enter BAS Calculation Sheets, and then choose the related link.

  2. Choose the appropriate BAS calculation sheet, and then, on the Actions tab, choose Calculate GST Statement.

  3. On the Options FastTab, fill in the fields as described in the following table.

    Field Description

    Settlement Account Type

    The settlement account type.

    Settlement Account No.

    The general ledger account number or vendor number, based on the type selected in the Settlement Account Type field.

    Rounding G/L Account No.

    The account to which the truncated cents will be posted.

    Posting Date

    The posting date for the settlement entries.

    Document No.

    The document number of the settlement entries.

    Description

    The settlement description.

    Post

    Select to post the withholding tax settlement entries.

    Inter Company

    Select if the posting is inter company.

  4. On the BAS Calculation Sheet FastTab, select the appropriate filters.

  5. Choose the Print button to print the report or choose the Preview button to view it on the screen.

See Also

Tasks

How to: Print Goods and Services Tax Sales and Purchase Reports
How to: Set Up Goods and Service Tax Posting

Concepts

Business Activity Statements