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| Field | Description |
|---|---|
| Type | This is the transaction type for this GST Batches (GST BatchGSTBAT) |
| Number | The unique number for the transaction of this GST Batch |
| Status | The transactions current status |
| Date | The date and time the bank deposit was createdGST Batch was Extracted before it is posted. |
Summary tab
| Field | Description |
|---|---|
| Tax Code | This shows the The tax code for the GST itemeach GST Transaction Type for each Bas Code |
| Site ID | The site for this GST Batch |
| Transaction type CodeThis is the type of transaction for this | lineThe transaction type for each Bas Code for each Tax Code |
| Value Ex TaxThis is the value of the GST Item, excluding tax | The Total $Value Ex Gst for each Transaction Type for each Bas Code |
| GST Paid Value | The GST paid value of the GST itemPaid $Value for each Transaction type for each Bas Code |
| GST Received Value | The GST received value of the GST itemReceived $value for each Transaction Type for each Bas Code |
| Value Inc TaxThe total value, including tax | The Total Value Inc Gst for each Transaction Type for each Bas Code |
| GST Batch Transaction Number | The transaction number for the GST Batch Extracted |
Details tab
| Field | Description |
|---|---|
| BAS Code | The BAS Code (E.g: G10 Capital Purchases) |
| Site ID | The site for this GST Item |
| Transaction Type Code | This is the type of transaction for this line |
| Transaction Number | The field contains a unique transaction number for the GST batchline |
| Date | The date and time of the GST batchline |
| Value Ex Tax | This is the value of the line, excluding tax |
| Tax Code | This is the tax code for the line (E.g: GST) |
| GST Paid Value | The GST paid value of the GST batchline |
| GST Received Value | The GST received value of the GST batchline |
| Value Inc Tax | The total value, including tax |
| Product ID | The product code for the line |
| Account ID | |
| Cash Basis Due Date | This is the date and time of the cash basis due date |
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