JN

Journal

JN000004 Posted
2024-12-31 Due: 2024-12-31 Period: 309
3,728.01
Outstanding: 3,728.01
Account Account Name Description Tax Code Net Tax Gross
2400- Tax Code: G 20,681.68 0.00 20,681.68
2800- GST to pay [Rate G] 20,681.68 0.00 20,681.68
1400- Tax Code: G 16,953.67 0.00 16,953.67
2800- GST to claim [Rate G] 16,953.67 0.00 16,953.67
Subtotal (4 lines) 75,270.70
Tax 0.00
Total 3,728.01