New SST Return: Difference between revisions

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(Created page with "==Introduction== :To process and close the SST returns period. You can generate the SST-02. ==New SST Return== ''[SST/GST | New SST Return...]'' <br /> ::File: GST-New GS...")
 
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::[[File: GST-New GST Return-01.jpg| 30PX]]
::[[File: SST-New SST Return-01.jpg| 30PX]]


::{| class="wikitable"
::{| class="wikitable"
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! Field Name !! Field Type !! Explanation  
! Field Name !! Field Type !! Explanation  
|-
|-
| Process From to || Date || GST Taxable Period,eg. either monthly or quarterly.
| Process From to || Date || SST Taxable Period, eg. every 2 months.
|-
|-
| Process Date || Date || Date to process the GST Return.
| Process Date || Date || Date to process the SST Return.
|-
|-
| Amendment || Boolean ||Ticked. In GST-03, the "Amendment" checkbox will be marked '''X'''.
| Amendment || Boolean ||Ticked. In SST-02, the "Amendment" checkbox will be marked '''X'''.
|-
|-
| C/F Refund for GST || Boolean || Ticked. In GST-03, the Item 9 Do you choose to carry forward refund for GST? will be marked '''X''' in Yes checkbox.
| C/F Refund for SST || Boolean || Ticked. In SST-02, the Item 9 Do you choose to carry forward refund for SST? will be marked '''X''' in Yes checkbox.
|-
|-
| Longer Period Adjustment (LPA) || Boolean || Auto ticked according to the first tax year adjustment.
| Description || String || SST Return - Process From Date to Date (by default).
|-
| Description || String || GST Return - Process From Date to Date (by default).
|-
|-
| Ref 1 || String || Key-in any reference no.
| Ref 1 || String || Key-in any reference no.
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==Draft-GST Return==
==Draft-SST Return==
''[GST | New GST Return...]''
''[SST/GST | New SST Return...]''
<br />
<br />
:You are able to draft the GST-03 before the final GST-03 submission by process as draft. <br />
:You are able to draft the SST-02 before the final SST-02 submission by process as draft. <br />
:1. Click on the arrow key down at the Process button (Y).
:1. Click on the arrow key down at the Process button (Y).
:2. See below screenshot.<br />
:2. See below screenshot.<br />
::[[File: GST-New GST Return-02.jpg| 30PX]]
::[[File: GST-New SST Return-02.jpg| 30PX]]
<br />
<br />
:3. '''DRAFT''' Status showed for the GST Returns period.<br />
:3. '''DRAFT''' Status showed for the SST Returns period.<br />
::[[File: GST-New GST Return-03.jpg| 30PX]]
::[[File: SST-New SST Return-02.jpg| 30PX]]
<br />
<br />
  '''Note:'''
  '''Note:'''
  You still can amend the documents where the DRAFT GST return has generated. You can draft as many before FINAL process the GST Returns for the period.
  You still can amend the documents where the DRAFT SST return has generated. You can draft as many before FINAL process the SST Returns for the period.
<br />
<br />


==Final GST Return==
==Final SST Return==
''[GST | New GST Return...]''
''[SST | New SST Return...]''


:1. Click on the Process button.
:1. Click on the Process button.
:2. See below screenshot.<br />
:2. See below screenshot.<br />
::[[File: GST-New GST Return-04.jpg| 30PX]]
::[[File: SST-New SST Return-04.jpg| 30PX]]
<br />
<br />
:3. Final GST Return will not show the word '''DRAFT''' in the status column.<br />
:3. Final SST Return will not show the word '''DRAFT''' in the status column.<br />
::[[File: GST-New GST Return-05.jpg| 30PX]]
::[[File: SST-New SST Return-05.jpg| 30PX]]
<br />
<br />
  '''Note:'''
  '''Note:'''
  You cannot amend the documents anymore where the FINAL GST return has generated.
  You cannot amend the documents anymore where the FINAL SST return has generated.
<br />
<br />


==Extra==
==Extra==
===AR & AP Bad Debt Relief===
:1. Bad Debt Relief screen will be prompted (see the screenshot below) if the system found there are outstanding Tax Invoices has expired at 6 months. <br />
:2. Sales documents from the company with empty GST No will be unticked. You can tick the documents if you think this company is a GST Registered person. <br />
::[[File:03 GST BDR-GST Return1.jpg | 30PX]]
<br />
'''Tips:'''
[[File:Template.Warning-01.jpg|80px]] To avoid to tick the documents manually for GST Registered company, please go to update the GST no at Maintain Customer.<br />
:3. Press OK if get a "confirm" message prompted (see the screenshot below), it means there are some company do not have GST No. <br />
:4. If you has confirmed that the company is '''Non-GST Registered person''' then you can press YES to proceed. <br />
:5. Otherwise press NO, you have to update the GST No at Maintain Customer to confirm the company is a '''GST Registered person''' before process the GST Return. <br />
::[[File:03 GST BDR-GST Return2.jpg | 30PX]]
<br />
===Capital Goods Acquired===
:1. If you have get a prompt for the '''GST Return - Capital Goods Acquired''', then it means there have some '''credit adjustment transactions''' for Fixed Asset Account. See below screenshot.<br />
::[[File: GST-New GST Return-07.jpg| 30PX]]
<br />
:2. Tick on the transactions line to take in the credit adjustment (eg. Rm15,000.00). Otherwise, it will capture the value Rm60,000.00 in GST-03 item 16. See the screenshot below.
::[[File: GST-New GST Return-07b.jpg| 30PX]]
<br />
:3. It will capture the '''net capital goods acquired value''' in GST-03 item 16.
::[[File: GST-New GST Return-07c.jpg| 30PX]]
<br />


==See also==
==See also==
* [[Print GST Listing]]
* [[Print SST Listing]]
* [[SST-Account for Pending Service Tax over 12 months]]

Latest revision as of 01:49, 26 September 2019

Introduction

To process and close the SST returns period. You can generate the SST-02.

New SST Return

[SST/GST | New SST Return...]

30PX
Field Name Field Type Explanation
Process From to Date SST Taxable Period, eg. every 2 months.
Process Date Date Date to process the SST Return.
Amendment Boolean Ticked. In SST-02, the "Amendment" checkbox will be marked X.
C/F Refund for SST Boolean Ticked. In SST-02, the Item 9 Do you choose to carry forward refund for SST? will be marked X in Yes checkbox.
Description String SST Return - Process From Date to Date (by default).
Ref 1 String Key-in any reference no.
Ref 2 String Key-in any reference no.



Draft-SST Return

[SST/GST | New SST Return...]

You are able to draft the SST-02 before the final SST-02 submission by process as draft.
1. Click on the arrow key down at the Process button (Y).
2. See below screenshot.
30PX


3. DRAFT Status showed for the SST Returns period.
30PX


Note:
You still can amend the documents where the DRAFT SST return has generated. You can draft as many before FINAL process the SST Returns for the period.


Final SST Return

[SST | New SST Return...]

1. Click on the Process button.
2. See below screenshot.
30PX


3. Final SST Return will not show the word DRAFT in the status column.
30PX


Note:
You cannot amend the documents anymore where the FINAL SST return has generated.


Extra

See also

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