GST Checklist
Steps required to produce your GST Return.
First of all you need to ensure all rents and expenses have been entered and are correct.
If you are regularly entering and checking you will only need to go to 'Fourth' below and produce the
'GST Return Information' report.
If you click on the links below to go to the reports, the reports will be opened in a new window.
Each following report will be opened in the same window. You will need to go to the report window to see
the report.
| First |
Check using the report 'Rental Income Received' to ensure
all rents have been entered.
|
| Second |
Check using the report 'Expenses Received' to ensure all
expenses have been entered and if paid or not.
|
| Third |
To check that all information has been entered correctly run the report
'Check Data Entered'.
This will check that the gst amounts have been entered correctly for non-residential investments and possible missing
or extra payments.
|
| Fourth |
Produce the report 'GST Return Information'.
|
| Note: |
If your accountant/property manager does your GST return and they have set-up 'special access' for you, you may
produce the 'GST Return Information' report for you own information. |
