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==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. | ||
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==Payment to RMCD== | ==Payment to RMCD== | ||
''Menu: GL | Cash Book Entry (PV)...'' | ''Menu: GL | Cash Book Entry (PV)...'' | ||
:1. Click on the '''New'' | :1. Click on the '''New''' follow by select select '''Payment Voucher'''. | ||
:2. Enter the '''ROYAL MALAYSIA CUSTOMS DIRAJA''' into '''Pay To'' field. | :2. Enter the '''ROYAL MALAYSIA CUSTOMS DIRAJA''' into '''Pay To'' field. | ||
:3. At the detail, select GL Code: '''GST-KASTAM'''. | :3. At the detail, select GL Code: '''GST-KASTAM'''. | ||
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<br /> | <br /> | ||
==GST-Kastam Account== | ==GST-Kastam Account Inquiry== | ||
''Menu: GL | Print Ledger Report...'' | ''Menu: GL | Print Ledger Report...'' | ||
:1. Select the date range. | :1. Select the date range. | ||
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:3. Click '''Apply'''. | :3. Click '''Apply'''. | ||
:4. RMCD outstanding transactions will be display as below. | :4. RMCD outstanding transactions will be display as below. | ||
::[[File: GST-Payment to RMCD-03.jpg]] | |||
<br /> | |||
==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.
