Prerequisites

Before you complete the task in this section, you must set up the processing options for the R75I803 program.

In the processing options, you specify:

• The GST unit for which you want to summarize the tax file

• The from and thru dates to select records for processing

• Whether to include only paid vouchers or all vouchers (approved, held, paid) in the report

  The system includes only those transactions that have the Posted status.

• A description for the summarization job

  If you do not enter a description for the summarization, the system populates a default description by combining the Summarization Job ID, From Date, and Thru Date values.

• Whether to include the Reverse charge in the report