--- title: "AP: How do I run a GST Purchases Report?" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099399/AP%3A%20How%20do%20I%20run%20a%20GST%20Purchases%20Report%3F" format: markdown --- | | | | --- | --- | | **QUESTION:** | AP: How do I run a GST Purchases Report? | | **ANSWER:** | To run a GST Purchases Report, perform the following:
1. From the **ProStix Main Menu** select** 'Accounts Payable'** then **'Reporting'** then** 'GST Purchases Report'.**
2. Select the relevant Company if applicable.
3. Enter the required** 'From Date'** then **'To Date'.**
4. Type '**Yes**' or '**No**' in the **'Print Detail' **field. Selecting '**Yes**' displays Purchases in detail. For example, Creditors, GL, Import, and Customs Invoices.
5. Choose your printing options. | | **IF THIS FAQ DOESN’T RESOLVE YOUR**** ISSUE:** | Contact [Sterland Support](https://sterlandsupport.atlassian.net/wiki/pages/createpage.action?spaceKey=CS&title=Sterland%20Support). |