(Created page with "<big>GST-03 Amendment</big> :''Available from version 781.731 and above'' ==Introduction== :For those company who might asked and self report to RMCD for the GST-03 amendment...") |
|||
| Line 15: | Line 15: | ||
<br /> | <br /> | ||
:3. Click on '''No''' to unlock this GST Return. | :3. Click on '''No''' to unlock this GST Return. | ||
::[[File: GST-GST-03 Amendment-03.jpg]] | |||
<br /> | <br /> | ||
'''Important:''' | '''Important:''' | ||
| Line 21: | Line 21: | ||
<br /> | <br /> | ||
:4. Enter the ADMIN password. | :4. Enter the ADMIN password. | ||
::[[File: GST-GST-03 Amendment-04.jpg]] | |||
<br /> | <br /> | ||
:5. Status will added '''Unlock''' icon. It means users are allow to amend the documents for the month unlock, eg. the documents are able to amend in Oct 2015 only. | :5. Status will added '''Unlock''' icon. It means users are allow to amend the documents for the month unlock, eg. the documents are able to amend in Oct 2015 only. | ||
::[[File: GST-GST-03 Amendment-05.jpg]] | |||
<br /> | <br /> | ||
'''Note:''' | '''Note:''' | ||
The month and all the subsequent month of GST-03 will converted to "Recalculate" action. It is depends on the amendment which might trigger the bad debt relief result changed. | The month and all the subsequent month of GST-03 will converted to "Recalculate" action. It is depends on the amendment which might trigger the bad debt relief result changed. | ||
==See also== | ==See also== | ||
* [[]] | * [[]] | ||
* [[]] | * [[]] | ||
Revision as of 04:03, 2 June 2016
GST-03 Amendment
- Available from version 781.731 and above
Introduction
- For those company who might asked and self report to RMCD for the GST-03 amendment. It could because applying wrong tax code or others reasons. Therefore, this guide will explain the features to perform amendment on the particular GST-03 and re-submit via TAP website.
GST-03 Amendment
Menu: GST | Open GST Return...
- 1. Highlight and right click on the GST-03 that you have to resubmit as amendment.
- 2. Select Unlock.
- 3. Click on No to unlock this GST Return.
Important: Read the message before take further actions.
- 4. Enter the ADMIN password.
- 5. Status will added Unlock icon. It means users are allow to amend the documents for the month unlock, eg. the documents are able to amend in Oct 2015 only.
Note: The month and all the subsequent month of GST-03 will converted to "Recalculate" action. It is depends on the amendment which might trigger the bad debt relief result changed.
See also
- [[]]
- [[]]