<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000221" xml:lang="en">
   <Header>
      <Title>GST Audit File</Title>
   </Header>
   <AimSection>
      <Paragraph>Using the GST audit file, you can submit information to auditors
		in response to an audit request for information letter. The information
		provided includes company IDs, names, supply and purchases, and general ledger
		transactions.</Paragraph>
   </AimSection>
   <GeneralSection>
      <Paragraph>In the GST audit file, discounts on sales orders must be
		deducted and the net tax base amount must be displayed in the home
		currency.</Paragraph>
      <Paragraph>If a discount is applicable for an invoice line of a service
		invoice, the taxable amount must display the net amount (Line amount - Discount
		amount) in the home currency.</Paragraph>
   </GeneralSection>
</ManualTopic>