You can create a tax or debit/credit style transaction report via:
From the View menu, click Transactions, Report.
From the View menu, click Ledger Entries, Report.
From the Reports menu, click Transaction Reports.
You can tick the relevant check boxes at the bottom to include narrations/descriptions, etc.
Log in to HandiLedger and head to one of the menus listed above.
Select the appropriate style of report.
Tax Style Reports have a separate column amount: (a) net of tax, (b) gross of tax, and (c) tax.
Debit / Credit Style Reports display transaction amounts exclusive of GST.
Complete the following if required:
Account Order page and then click OK.
Transaction Order page and then click OK.
Date Order page and then click OK.
Reference Order page and then click OK.
Screen Order page and then click OK.