Sales Analysis > Canadian GST Reports > GST Control Record

GST Control Record

You use this program to view the company GST control totals for the Canadian GST system.

Sales Analysis GST Query

The following is displayed for information purposes only and cannot be changed using this program.

Column Description
Last period end date This indicates the date on which the last period end was run using the GST Period End program.
PTD taxable sales This indicates the period to date taxable sales value.
PTD exempt sales This indicates the period to date exempt sales value.
YTD taxable sales This indicates the year to date taxable sales value.
YTD exempt sales This indicates the year to date taxable sales value.

Sales Analysis GST Rates

Column Description
Code This indicates the tax code for the GST rate.
GST rate This indicates the GST rate for the tax code as defined using the Tax Code Setup program.
PTD GST This indicates the period to date GST value for the tax code.
YTD GST This indicates the year to date GST value for the tax code.

Notes and warnings

Program access

  • You can only run this program if your nationality code is defined as CAN and the Canadian GST required option is enabled Company Tax Options Setup.