<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000030" xml:lang="en">
   <Header>
      <Title>Sales Listing Exceptions Report</Title>
      <Keyword type="header" order="d1e1625248">
         <Level1>GST tax, GST adjustment types,</Level1>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>The Sales Listing Exceptions report is based on the tax
		categories customized for GST. The report includes sales related GST
		adjustments such as credit notes, provisional output tax entries for
		consignment sales, bad debts provision, recovery, and so on, for each tax
		period.</Paragraph>
   </AimSection>
   <Note>
      <SectionTitle>Note</SectionTitle>
      <Paragraph>The <GUIRef href="/baanerp/tf/gld/tfgld9412m000" role="session">Sales Listing Exceptions (tfgld9412m000)</GUIRef> session can be
		accessed only if, the “GST Implemented” checkbox is selected in the <GUIRef href="/baanerp/tf/gld/tfgld9120m00c" role="session">GST Parameters (tfgld9120m00c)</GUIRef> session.</Paragraph>
   </Note>
   <GeneralSection>
      <Paragraph>This report includes:</Paragraph>
      <List>
         <ListItem>The header section details such as company GST number, address
		  and business entity identity number.</ListItem>
         <ListItem>The details section such as name of the business partner, BP
		  tax country, GST tax number, tax country and tax code.</ListItem>
         <ListItem>The footer section includes the summation amount. <GUIRef href="" role="manual">Note</GUIRef> The user can print the
		  total amount by GST tax category and tax code.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>