Detailed Report option

This option is to be used to produce a detailed report of all ‘Payment’ transactions detailed by supplier, that are to be included in the ATO statement.

A filter has been provided to enable the user to select a specific ‘period’ from and to range in order to reconcile the data

A filter has also been provided to allow the user to select a specific or multiple suppliers to be included on the report

 

Note

Only suppliers that have been set to “ATO Reportable” as shown in Supplier maintenance will be able to be selected on this report.

 

1.   In order to run the report, click the Preview http://support.zavanti.com/help/erp/ImagesExt/image156_122.jpg or Print http://support.zavanti.com/help/erp/ImagesExt/image156_128.jpg button. The following report will be displayed/printed accordingly:

 

Note

This report is NOT able to be submitted to the ATO. Please refer to ATO website on the required form for submission to the ATO http://www.ato.gov.au/content/downloads/BUS00321342n74109.pdf