Hello @accounts-calcutt,
As of the moment, there isn't an integrated way to pull a report to see a list of transactions for only one tax bracket. With this, let's consider pulling up your GST Summary of Inward Supplies report.
From here, customize the date according to the range of transactions you wish to review and export it as a new Excel file. This way, you can remove certain entries and columns to show only the needed tax bracket.
On top of that, I've also included this reference helpful with a compilation of articles needed while working with your taxes: Set up VAT/GST and general tax FAQs.
If you have any other questions, please let me know in the comments below. I'll be here to help. Stay safe!
