Generate GST Recovery

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This process adds GST to billing_details records that do not have GST but should. Information on how GST recovery is set up and handled can be found in GST Flowthrough.

To Generate GST:

1. Navigate to the menu and select Joint Interest Processing → Generate GST Recovery.

Note: Any A/P or A/R entries that have GST included on the invoice will flow through the GST to the partners, depending on how the rules are set up.

Enter information.

In this field...	Enter this information...

In this field...	Enter this information...
Organization ID	Enter the organization ID for whom you are running the GST recovery for or select from the Organizations List of Values. Multiple organizations can be entered followed by commas. Optional - If no value is entered, ALL organizations will be processed.
Accounting Period End Date	Enter the accounting period for which you are running month end in YY/MM format.
Voucher Type Code	Allows selection of a specific voucher type or a list of voucher types or all voucher type(s) within the Organization(s) and accounting period. Optional. If no value is entered, ALL voucher types will be processed.
Voucher Number	Allows selection of specific voucher number or a list of voucher numbers or all voucher numbers within the Organization(s) and accounting period. Optional. If no value entered, ALL voucher numbers within the Voucher Type Code will be processed.

The generate GST recovery JIBU066 process creates a voucher that must be Posted.