Generate a GST Summary Accrual Report

In this section, you will learn how to generate and review the GST Summary Accrual within SapphireOne. This functionality is essential for understanding your organisations GST obligations on an accrual basis. The steps are as follows:

1. Navigate to Management > Analysis > GST Summary Accrual.
2. Select Date Range:
   • Start Date – Enter the beginning date for the period you wish to analyse.
   • End Date – Enter the ending date for the period you wish to analyse.
3. Select the accounts you want to include in the GST summary.
4. Click on the Generate button to create the GST Summary Accrual report.
5. Review the generated report for accuracy and completeness.

For more detailed information, visit the Management > Analysis > GST Summary Accrual article.