| Line 23: | Line 23: | ||
<br /> | <br /> | ||
=== | ===GST Listing-Main Data=== | ||
:1. Select the date range or GST Process | :1. Select the date range or GST Process | ||
:2. Select the tax if you would like to get a particular tax code GST listing. | :2. Select the tax if you would like to get a particular tax code GST listing. | ||
| Line 30: | Line 30: | ||
::[[File: GST-GST Listing-03.jpg| 30PX]] | ::[[File: GST-GST Listing-03.jpg| 30PX]] | ||
<br /> | <br /> | ||
===GST Listing-Detail Data=== | |||
:1. Point the '''Tax Type''. | |||
:2. You can see the breakdown detail. See the below screenshot. | |||
::[[File: GST-GST Listing-04.jpg| 30PX]] | ::[[File: GST-GST Listing-04.jpg| 30PX]] | ||
<br /> | <br /> | ||
Revision as of 09:45, 7 January 2016
Introduction
- To analyse the detail of GST transactions group by tax type. It can be use to check against with GST-03.
GST Listing
[GST | Print GST Listing...]
Parameter
Parameter Type Explanation Date Date To range the date to retrieve the data after apply it. GST Process Lookup To select the GST Process period. Tax Lookup To select the tax code.
GST Listing-Main Data
- 1. Select the date range or GST Process
- 2. Select the tax if you would like to get a particular tax code GST listing.
- 3. Click on APPLY.
- 4. See the below screenshot.
GST Listing-Detail Data
- 1. Point the 'Tax Type.
- 2. You can see the breakdown detail. See the below screenshot.
