No edit summary |
|||
| (One intermediate revision by the same user not shown) | |||
| Line 1: | Line 1: | ||
==Introduction== | ==Introduction== | ||
:1. Net GST Payable is the total GST amount to be paid to RMCD. | :1. Net GST Payable is the total GST amount to be paid to RMCD. | ||
| Line 43: | Line 40: | ||
==See also== | ==See also== | ||
* [[ | * [[Cash Book Entry]] | ||
* [[Print GST-03]] | * [[Print GST-03]] | ||
Latest revision as of 07:32, 2 June 2016
Introduction
- 1. Net GST Payable is the total GST amount to be paid to RMCD.
- 2. Net GST Claimable is the total GST amount to be claimed or refund from RMCD.
Payment to RMCD
Menu: GL | Cash Book Entry (PV)...
- 1. Click on the New follow by select select Payment Voucher.
- 2. Enter the ROYAL MALAYSIA CUSTOMS DIRAJA' into Pay To field.
- 3. At the detail, select GL Code: GST-KASTAM.
- 4. Enter the description to describe the GST Payable for the period, eg. GST Payable - Jan 2016.
- 5. Based on the GST Returns, enter the GST amount payable (Rm836.04) into the Amount column.
- 6. Save it. See the screenshot below.
Refund from RMCD
Menu: GL | Cash Book Entry (OR)...
- 1. Click on the New follow by select Official Receipt.
- 2. Enter the ROYAL MALAYSIA CUSTOMS DIRAJA' into Received From field.
- 3. At the detail, select GL Code: GST-KASTAM.
- 4. Enter the description to describe the GST Claimable for the period, eg. GST Claimable - Feb 2016.
- 5. Based on the GST Returns, enter the GST amount claimable (Rm2,402.04) into the Amount column.
- 6. Save it. See the screenshot below.
GST-Kastam Account Inquiry
Menu: GL | Print Ledger Report...
- 1. Select the date range.
- 2. Select the GL Account code : GST-KASTAM.
- 3. Click Apply.
- 4. RMCD outstanding transactions will be display as below.
