| # Purchase Listing Exceptions An internal report is generated to capture all the purchase related GST adjustments, for each Tax period. Using the Purchase Listing Exceptions (tfgld9411m000) session, the user can print the tax categories customized for GST. The user can print the report with all the purchase listing exceptions listed for the transactions. Note You can start the Purchase Listing Exceptions (tfgld9411m00c) session only if the GST Implemented check box is selected in the GST Parameters (tfgld9120m00c) session. The report includes: The header section details such as company name, tax number of own company, and business entity identifier. The details section such as GST tax number, tax percentage, and BP identity number. The footer section details such as totals grouped by tax code with amount, and grouping by GST tax category and tax code. |