GST Different Post Date and Tax Date Exception Report
You will need this report if your GST-101 GST Claimable is not zero after process GST-03.This is actually due to you have Set Tax Date for certain input tax transaction.
Step 1: Download this report from https://lookaside.fbsbx.com/file/GST-Different-Post-Date-and-Tax-Date-Exception-Report-FS.fr3?token=AWycn3KA8dZDWXt17vGo-ik79zlm1JOLiD-y7W8QsB0dWBfGZd_kX6ml_kgEOzs1uhBMEZtfb9OXg1sVAQzjkjsuacTMpGzAQ0uLwIf6caarWGvl9jHBhR74GoGJd_U9IGFAViUFSkjocZwnD7zHm53P
Step 2: Drag it into your Tools->Report Designer.
Step 3: You can view this report in GL->Print Journal Of Transaction Listing.
P/S: This is only for checking purpose.
