You use this program to generate a report of the second tier tax values generated from the Accounts Payable module.
This report can be used together with the report produced by the AP Tax Distribution Report program to support the amount of tax being claimed back from the government.
The default description for this report is AP QST Report, but changes according to your entry at the Second tier tax - Description field (Accounts Payable Setup).
These options are displayed when you select the Print QST Report option from the AP Tax Distribution Report program.
| Field | Description | ||||||
|---|---|---|---|---|---|---|---|
| Report type |
|
||||||
| Reprint | Reprints previously printed AP 2nd tier tax information. | ||||||
| Delete distribution file | Deletes the tax file once the report is generated. Otherwise the file is retained for reprinting. |
| Selection | Description |
|---|---|
| Journal date | Indicate the Accounts Payable journal date(s) for which to reprint the report. |
| Journal number | Indicate the Accounts Payable journal number(s) for which to reprint the report. |
| Month | Indicate the month(s) within the year(s) indicated for which to reprint the report. |
| Year | Indicate the year(s) for which to reprint the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).