Learn how to enable the Outstanding GST column in the Accounts Receivable and Accounts Payable Ageing Detail Reports.
This will allow you to quickly reconcile GST amounts while preparing your BAS and ensure the correct amounts are recorded.
Enable the Outstanding GST column
- Go to the Reports tab on the left menu, then select Accounts receivable ageing detail or Accounts payable ageing detail.
- Select the Gear icon on the top-right corner of the report (next to the email, print and export icons) and select Show More.
- Tick Outstanding GST.
The report will refresh and display the GST amounts for each transaction in the report on the Outstanding GST column.
Note: The Outstanding GST column is only available on the Accounts Receivable and Accounts Payable Ageing Detail Reports.