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| Field | Description |
|---|---|
| Type | This is the transaction type for this GST Batches (GSTBAT) |
| Number | The unique number for the transaction of this GST Batch |
| Status | The transactions current status |
| Date | The date and time the GST Batch was Extracted before it is posted. |
| Start Date | The start date from the parameters used for this GST batch extract |
| End Date | The end date from the parameters used for this GST batch extract |
Summary tab
| Field | Description |
|---|---|
| Tax Code | The tax code for each GST Transaction Type for each Bas Code |
| Site ID | The site for this GST Batch |
| Transaction type Code | The transaction type for each Bas Code for each Tax Code |
| Value Ex Tax | The Total $Value Ex Gst for each Transaction Type for each Bas Code |
| GST Paid Value | The GST Paid $Value for each Transaction type for each Bas Code |
| GST Received Value | The GST Received $value for each Transaction Type for each Bas Code |
| Value Inc 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 |
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