Source of Amounts on GST34 Worksheet

If users run the GST34 Worksheet at Reports > Sales Tax Canada > GST34 Worksheet, the amounts shown in box #s 101, 103 and 106 are the amounts generated in the tax reports via NetSuite.

• If users click the amount in box # 101, the amount comes from the total Net Amount shown in GST/HST on Sales Summary report.
• If users click the amount in box # 103, the amount comes from the total Tax Amount shown in GST/HST on Sales Summary report.
• If users click the amount in box # 106, the amount comes from the total Tax Amount shown in GST/HST on Purchases Summary report.

The GST34 Worksheet report matches the total amounts found on GST by Sales Summary and GST by Purchases Summary. This report is not intended to match the Profit and Loss / Balance Sheet reports.

Note: If the GST34 Worksheet does not match with the GST by Sales Summary and GST by Purchases Summary reports, consider that it may be a bug.