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Sales Tax Detailed Report

Posted on by 563
Hi Experts,

Is there any detailed GST/Sales tax report for Australia region. Or is there any base report format/mapping and model available in Electronic reporting for any other country, which I can modify to achieve the results. I tried to explore some of the other countries report in ER, but find D365 have created these reports on temp table already created for these countries.
 
Detailed information in the GST/sales tax report will be on top of existing Posted GST inquiry report, and includes :
Detailed Info for GST receivable from any source : eg. PO, supplier inv no., date, supplier ABN number,  Invoice line amount, GST on line amount,  Inv register, Vendor invoice journal, GL journals, financial dimension
Detailed Info for GST payable from any source : Customer inv no., date, customer ABN number, Invoice line amount, GST on line amount - (booked through SO, FTI 
GL journals, financial dimensions.
Also looking to have company info:
Company Info : legal entity name, description, ABN (GST regn. number), currency of the legal entity, 
 
Thanks
Ankit
 
  • Ankit Life Profile Picture
    Ankit Life 563 on at
    Sales Tax Detailed Report
    Thankyou Amith,
    Let me try.
  • Suggested answer
    A.Prasanna Profile Picture
    A.Prasanna 8,161 on at
    Sales Tax Detailed Report
    Hi,
     
    Just try Excel templates under Common Module>Common>Office integration, we had a similar requirement (but not exactly) we managed to build using Excel templates and data entities.
     
    Regards,
     
    AP
  • Ankit Life Profile Picture
    Ankit Life 563 on at
    Sales Tax Detailed Report
    Hi D365FO Experts,
     
    Any thoughts on the query?

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