V11 _how to_goods-services-tax-gst-report

Hi All

I was really excited to read about the new additions to X3 in relation to GST. (GESGST).  However  I am interested to know if anyone is using it?

The report only works for invoices processed through sales, purchases, Accounts payable and Accounts receivable.  If you process any general ledger GST related Journals then you can not use the report.

Is it just us or do all your clients use journals to enter bank Fees etc through General Ledger?

Would love to know if anyone is successfully using this report and I should try and find alternate solutions to the gl journals we enter.



  • Hi Stacey,

    We are attempting to use this, however I have noticed that it actually pulls information from the journals in the GL and displays it in the GST reporting periods function.

    Our 7D box is however empty and can't seem to update it.

    Have you made any progress with this?