GST Session Sales Tab

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Each time the GST session is accessed on the ribbon via Accounts > GST Sessions, it will open up on Current GST at the Sales tab. The Sales tab consists of a grid containing a listing of all sales invoices and transactions that have been nominated as a GST type of Sales.

 

gstsalestab

 

Transactions displayed here have not been included in a previously reconciled GST session.

 

The fields within the Sales tab grid are:

 

Field

Explanation

Tran Date/Doc Date

Tran Date – the date that the transaction was entered into Jim2.

 

Doc Date – the date the transaction will impact on the general ledger.

Ref#

The object number, eg. the invoice number.

Comments

The comment entered in the Comment grid of a general journal.

Debit

The debit value including any GST.

Credit

The credit value including any GST.

Rec

When selected to be included in a GST session, this box will contain a tick.

 

There are different types of date-related transactions in Jim2 that are both within the specified date range and outside the specified date range. Those transactions outside the specified date range have the date coloured red and the rest of the line coloured blue, whereas those within the date range are coloured black. Once the Rec box is ticked, the transactions are highlighted with a green background.

 

gstselectsales

 

To select transactions in the Sales tab, click Select All, then Select Sales only at the bottom of the screen.

 

gstselect

 

Select All Types will select all transactions in the nominated period in the Sales, Purchases and PAYG tabs. Once transactions have been selected, the screen will change – the transactions within the date range now have a green background, and the Rec box at the right of the transaction has been ticked.

 

Info

Any transactions that fall before the specified date range will automatically be included in the current GST session when selecting all, as Jim2 recognises those transactions have not been included in a previous reconciled GST session.

 

Any transactions that fall after the specified date range will not automatically be included in the current GST session when selecting all.

 

Selecting transactions in a later GST session does not change the document date of the original transaction, and has no impact on the general ledger.

 

Further information

Fuel Tax Credits

GST Reports

GST Session By Tax Tab

GST Session FAQ

GST Session PAYG Tab

GST Session Purchases Tab

GST Session Worksheet Tab

IAS Monthly PAYG Lodgement

Initial GST Session

Change GST from Cash to Accrual

Complete a GST Session: Accrual Method

Complete a GST Session: Cash Method

Complete an NZ GST Session

Handle NZ GST in Australian Database

Record Deferred GST on Imports

Record Your BAS Payment/Refund to ATO

Delete a GST Session