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When print the GST report, by default, the "Show Transactions" checkbox in the print setting preferences has already been checked. This allows user to view the transaction reference number such as an invoice or bill reference number in the GST report.
However, if you need to have more information such as GST code or the base currency amount of the foreign currency transaction (It will show the foreign currency amount and the exchange differences in two different lines); then you need to check the "and details" checkbox as well.