GST Register (report)

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

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

Use cases

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

Tip

Here are some tips on how to use the report:

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

Accountants can use the report to:

• Verify GST postings.
• Ensure that US tax reporting is accurate.

Controllers can use the report to:

• Oversee GST compliance.
• Support US tax audits and filings.

Auditors might reference the report to:

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

Try the report

Try the report here: GST 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 reports in Business Central
Built-in key finance reports
Ad hoc analysis on finance data
Financial analytics overview

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