We are a bit different here on Norfolk Island. We only pay GST @ 12% on all sales or services, no other taxes yet! We also claim any GST @ 12% that we pay on local purchases e.g fuel and phone. It does get a little more complicated with purchases from Mainland, but they do not affect what we can claim.
We do a GST return each month, but really need to show customers names, amounts and GST Collected, and then also show all purchases including name of supplier, which have attracted GST, and can be claimed against GST collected.
So if possible could a report be generated showing all sales and purchases including amounts and names.