Recorded output tax by issue date List
Which customer invoices contribute recorded output tax to the selected interval and organization?
- Accounting with GST/Tax
- Reports and operational decisions
Reports for the questions your team asks
Read tax contributions, outstanding balances and action outcomes with their source context.
Overview×
Accounting with GST/Tax · Overview
Accounting with GST/Tax dashboard
This quarter
Tax invoices in view
6Total subtotal
3,010Draft
6Issue date in 14 days
0Purchase bills by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 39 | ||
| Pending Approval | 26 | 67% | |
| Approved | 13 | 50% | |
| Scheduled | 9 | 69% |
Input tax credit amount by status
Sample totals per stage
Questions to answer
Input tax credit by period Grouped
Which vendor bills carry the recorded credit, and which need a closer review of status or evidence?
Customer balance aging List
Which customer invoices still have an amount outstanding against their due date?
Vendor balance aging List
Which supplier obligations remain unpaid, including charges being disputed?
Payment reconciliation register List
Which payments have a bank reference and which still need comparison with bank evidence?
Journal balance review List
Which journal totals or account choices need Staff Accountant's attention?
From General ledger
Approval decisions by reviewer List
Who decided the charge and which conditions accompanied the decision?
Operation outcomes Grouped
Which action failed, was skipped or completed only partly, and what details explain the result?
Set up Accounting with GST/Tax your way.
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