Overview
Reference
Button
Refer to Common Buttons
| Image | Field | Description |
|---|---|---|
 | Extract GST Batch | Extract outstanding GST items to this GST batch |
 | Post GST Batch |
Fields
| Field | Description |
|---|---|
| Type | This is the transaction type for this GST Batches (GST Batch) |
| 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 created |
Summary tab
| Field | Description |
|---|---|
| Tax Code | This shows the tax code for the GST item |
| Site ID | The site for this GST Batch |
| Transaction type Code | This is the type of transaction for this line |
| Value Ex Tax | This is the value of the GST Item, excluding tax |
| GST Paid Value | The GST paid value of the GST item |
| GST Received Value | The GST received value of the GST item |
| Value Inc Tax |
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 | |
| Account ID | |
| Cash Basis Due Date | This is the date and time of the cash basis due date |