GST/HST Register (report)

The GST/HST Register report lists all posted GST/HST transactions from sales, purchases, and journals to provide detailed visibility into how GST/HST is applied across the system.

You can apply filters such as posting date, GST/HST business posting group, or document number to review specific transactions and validate them.

Use cases

Review and validate individual GST/HST transactions from posted sales, purchases, and journals for tax audits and accurate GST/HST reporting. Use filters such as posting date or GST/HST group to review specific entries and investigate discrepancies.

Tip

Here are some tips on how to use the report:

• Review your GST/HST entries before you submit GST/HST returns.
• Use filters to isolate specific GST/HST entries by date, business posting group, or document number.
• Verify entry-level GST/HST details so you're ready for an audit.
• Ensure proper tax tracking and compliance with local regulations.

Accountants can use the report to:

• Verify GST/HST postings.
• Ensure that tax reporting is accurate.

Controllers can use the report to:

• Oversee GST/HST compliance.
• Support tax audits and filings.

Auditors might reference the report to:

• Verify that GST/HST entries are accurate and complete during financial reviews or compliance checks.

Try the report

Try the report here: GST/HST Register

Tip

If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.

Related information

VAT management overview
Built-in GST/HST reports in Business Central
Built-in key finance reports
Ad hoc analysis on finance data
Financial analytics overview

Find free e-learning modules for Business Central here