| # Print GST Sales Listing (tfgld9431m00c) Use this session to print a report based on the sales related GST transactions such as exports, deemed supplies and so on. Selection Range Period Type The period type for which the sales listing report is generated. Allowed values Period Type Year The tax year for which the sales listing report is printed. Financial Company The From and To fields define a range of: financial companies for which the sales listing report is printed. Period The From and To fields define a range of: tax periods. Country for Tax The From and To fields define a range of: tax countries. Tax Code The From and To fields define a range of: tax codes. Transaction Type The From and To fields define a range of: transaction types. Business Partner The From and To fields define a range of: business partners. Tax Seq. No. for Recargo If this check box is selected, the corresponding fields to specify the tax sequence numbers, are enabled. Tax Seq. No. The From and To fields define a range of: tax sequence numbers. Selection Starting Page of Report The starting page number in the report. Starting Serial Number The starting serial number in the report. Settings Home Currency The home currency. Company Selection Current Company If this check box is selected, the current company number is used. Reporting Currency Group The reporting currency group specified. Note The field is only enabled when the Current Company field is not selected. Description The description or name of the code. Options Summary Report If this check box is selected, Infor LN prints the summary of the GST sales listing report. Include Expensed Tax in Net Amount If this check box is selected, the net amount that is displayed in the report includes expenses tax amount. Output File Path The path where the output file is saved. |