GST - Payment to RMCD: Difference between revisions

Revision as of 09:12, 25 February 2016

GST-Payment to RMCD

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.

Menu: GL | Cash Book Entry (PV)...

1. Click on the New arrow key down button. 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.

Menu: GL | Cash Book Entry (OR)...

1. Click on the New arrow key down button. 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.

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.

@@ Line 22: / Line 22: @@
 ==Refund from RMCD==
 ''Menu: GL | Cash Book Entry (OR)...''
-:1. Create '''New Customer Payment'''.
+:1. Click on the '''New'' arrow key down button. Select '''Official Receipt'''.
-:2. Enter the '''Paid Amount''', eg. Rm25,000.00 (USD6,000.00)
+:2. Enter the '''ROYAL MALAYSIA CUSTOMS DIRAJA''' into '''Received From'' field.
-:3. '''Untick Non-Refundable''' for '''GST equal to 0%''', eg. ZRL and ZRE.
+:3. At the detail, select GL Code: '''GST-KASTAM'''.
-:4. Press '''CTRL + ALT + G'''.
+:4. Enter the description to describe the GST Claimable for the period, eg. '''GST Claimable - Feb 2016'''.
-:5. Enter the tax transactions. See the '''GST Taxable''' detail in the screenshot below.
+:5. Based on the GST Returns, enter the GST amount claimable '''(Rm2,402.04)''' into the '''Amount''' column.
-::[[File: GST-Non-RefundableDep-03.jpg]]
+::[[File: GST-Payment to RMCD-02.jpg]]
 <br />
-:5. Process GST Returns (GST | New GST Returns...).
+:6. Save it. See the screenshot below.
-:6. Print the GST-03.
+::[[File: GST-Payment to RMCD-02b.jpg]]
-::'''GST-03 results:- '''
-::{| class="wikitable"
-|-
-! GST-03 Item !! Description !! Local Amount
-|-
-| 11 || Total Value of Export Supplies '''(ZRE)''' || style="text-align:right;"| '''25,000.00'''
-|}
-<br />
-:7. See the GST-03 screenshot below.
-::[[File: GST-Non-RefundableDep-04.jpg]]
 <br />