Overview

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Running the report

1. In the Navigation panel, go to Reports then List Reports.
2. In the list of reports find the category Financials and then select Bankings select GST Detailed Report

3. Select a parameter or filter some options may be as per image

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4. Click on Show Report Using Parameters, screen as per below will appear

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5. After you have clicked ok the report runs
6. Result appears as above image.

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