GST Effective Date: Difference between revisions

Latest revision as of 08:40, 6 January 2016

Introduction

Enable to set the GST start date (register) and end date (de-register).

GST Effective Date

[GST | GST Effective Date...]

1. Below the screenshot is the Start GST wizard, you are required to set the GST Effective Date.

2. You can check the GST Effective Date under the menu GST | GST Effective Date...

Field Name	Field Type	Explanation
GST Effective Date	Date	GST start date.
I want to de-register from GST	Boolean	To set de-register date from GST.

How To Set De-Register?

[GST | GST Effective Date...]

1. At the GST effective date screen, tick on I want to de-register from GST.

2. Next', type-in the de-register date. Let's assume ABC Sdn Bhd ceased to be a registered person on 15 May 2016.

3. Click Finish to confirm the de-register date.

4. GST De-register Date : 15 May 2016 will displayed below the GST effective date. See the screenshot below.

5. Click Finish to exit.

Tips:
You can found the De-Register markings in the GST Returns. See the screenshot below.

How To Cancel De-Register Date?

[GST | GST Effective Date...]

1. At the GST effective date screen, click on the De-Register Date.

2. Leave the De-Register date blank or become d/M/yyyy. See the screenshot below.

3. Click Finish to confirm remove the de-register date.

@@ Line 6: / Line 6: @@
 <br />
-:1. In the Start GST wizard, you are required to select the GST Effective Date. See the screenshot below:<br />
+:1. Below the screenshot is the Start GST wizard, you are required to set the GST Effective Date.<br />
-::[[File: GST-GST Effective-01.jpg| 30PX]]
+::[[File: GST-GST Effective Date-01.jpg| 30PX]]
 <br />
-:2. You can insert more available fields.<br />
+:2. You can check the GST Effective Date under the menu GST | GST Effective Date...<br />
-::[[File: GST-Open GST Return-02.jpg| 30PX]]
+::[[File: GST-GST Effective Date-02.jpg| 30PX]]
 ::{| class="wikitable"
 |-
 ! Field Name !! Field Type !! Explanation
 |-
-|  Status || String || To show the GST Return status, ie. DRAFT or LPA.
+|  GST Effective Date || Date || GST start date.
 |-
-| Process Date || Date || To show process date.
+| I want to de-register from GST || Boolean || To set de-register date from GST.
-|-
-| Date From || Date || To show date from.
-|-
-| Date To || Date || To show date to.
-|-
-| Description || String || To show the description entered.
-|-
-| Ref 1 || String || To show the ref 1 entered.
-|-
-| Ref 2 || String || To show the ref 2 entered.
-|-
-| User || String || To display the User process the GST Return.
-|-
-| Closed || Boolean || Always ticked to close.
-|-
-| Longer Period Adjustment || Boolean || Ticked if status = LPA.
-|-
-| De-register || Boolean || Ticked if the taxable period has de-register date.
-|-
-| Amendment || Boolean || To show the GST Return has ticked this option.
-|-
-| C/F Refund for GST || Boolean || To show the GST Return has ticked this option.
-|-
-| Process Net Realised Exchange Gain/Loss || Boolean || No longer use because system auto handle this option.
-|-
-| De Minimis Rule || Boolean || Ticked = Pass<br /> Unticked = Not Pass
-|-
-| Residual Input Tax Recovery Rate (%) || Float || To display the IRR %.
-|-
-| ∑ Output Tax || Float || To show the total output tax value.
-|-
-| ∑ Input Tax || Float || To show the total input tax value.
-|-
-| GST Amount Payable || Float || Net GST Payable or Claimable.
-|-
-| Journal No. || String || Auto post the JVGST-XXXXX to reconcile the GST Payable and GST Claimable accounts.
-|-
-|  || Button || Options button : GST-03, Print GST Listing, Generate GST Audit File (GAF)
 |}
 <br />
+==How To Set De-Register?==
+''[GST | GST Effective Date...]''
+<br />
+:1. At the GST effective date screen, tick on '''I want to de-register from GST'''.
+::[[File: GST-GST Effective Date-03.jpg| 30PX]]<br />
+:2. '''Next''', type-in the de-register date. Let's assume '''ABC Sdn Bhd'' ceased to be a registered person on 15 May 2016.
+::[[File: GST-GST Effective Date-04.jpg| 30PX]]<br />
+:3. Click '''Finish''' to confirm the de-register date.
+:4. '''GST De-register Date : 15 May 2016''' will displayed below the GST effective date. See the screenshot below.
+::[[File: GST-GST Effective Date-05.jpg| 30PX]]<br />
+:5. Click '''Finish''' to exit.<br />
   '''Tips:'''
-  You can click '''New GST Return''' in Open GST Return screen. See below the screenshot.
+  You can found the De-Register markings in the GST Returns. See the screenshot below.
- [[File: GST-Open GST Return-03.jpg| 30PX]]
+ [[File: GST-GST Effective Date-06.jpg| 30PX]]<br />
+<br />
+==How To Cancel De-Register Date?==
+''[GST | GST Effective Date...]''
+<br />
+:1. At the GST effective date screen, click on the '''De-Register Date'''.
+::[[File: GST-GST Effective Date-07.jpg| 30PX]]<br />
+:2. Leave the De-Register date '''blank''' or become '''d/M/yyyy'''. See the screenshot below.
+::[[File: GST-GST Effective Date-08.jpg| 30PX]]<br />
+::[[File: GST-GST Effective Date-09.jpg| 30PX]]<br />
+:3. Click '''Finish''' to confirm remove the de-register date.
+<br />