Print GST Listing

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...]

30PX

GST Listing-Parameter

30PX

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.
Include Zero Local Tax Amount	Boolean	To show the zero local tax amount.

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 on the Tax Type, eg. SR.

2. You can see the breakdown detail in documents level. See the below screenshot.

Reports

1. Click on Preview.

2. Select a report to preview or print or export.

No.	Report Name	Purpoase
01	GST Detail 1	To show the document description in GST Listing.
02	GST Detail 2	To show the document item details description in GST Listing.
03	GST Detail 3 - GST-03	To show the GST-03 details in GST Listing.
04	GST Lampiran 4 - Ringkasan Maklumat Permohanan Tuntutan Pelepasan Hutang Lapuk	Lampiran 4 as requested by Kastam Officer
05	GST Lampiran 2	GST form not compulsory to print and submit. It is upon as requested by RMCD.
06	GST Listing - Yearly GST Analysis	To analyse the yearly tax amount and taxable amount.
07	GST Summary Sheet - MY	GST Summary Sheet format.

NOTE: 
From Doc Types in GST Listing Detail are consists of:
1. _A = Unclaimable Non-Incidental Exempt Supplies (TX-N43)
2. _B = Unclaimable TX-RE 
3. _C = Annual Adjustment Non-Incidental Exempt Supplies (TX-N43)
4. _D = Annual Adjustment TX-RE
5. _X = Realised Gain Loss

See also

• New GST Return
• Open GST Return