GST Effective Date

Introduction

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

[GST | GST Effective Date...]

1. In the Start GST wizard, you are required to select the GST Effective Date. See the screenshot below:

2. You can insert more available fields.

Field Name	Field Type	Explanation
Status	String	To show the GST Return status, ie. DRAFT or LPA.
Process Date	Date	To show process date.
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 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)

Tips:
You can click New GST Return in Open GST Return screen. See below the screenshot.