Sales Analysis > Canadian GST Reports > GST Period End

GST Period End

You use this program to run a Period end for the Canadian GST system.

Period End

Field Description
Reset PTD Values Select this to reset the period-to-date values on the GST control record to zero and update the Last period end date field.
Sales Analysis GST Query  
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 GST tax code.
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).