GST-03 Item 12 (ES + ES43) : How to compare the Total Value of Exempt Supplies between GST-03 and Ledger: Difference between revisions
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Revision as of 04:28, 28 January 2016
How to compare the Total Value of Exempt Supplies between GST-03 and Ledger?
Introduction
- This guide will help to check the data entry source posted for Item 12 Total Value of Exempt Supplies in GST-03.
- In GST-03,
Item No. Description Guidelines 12 Total Value of Exempt Supplies* ES43 + ES (Taxable Amount)
Note: Net Loss in Forex (ES43)= 0.00
What report to check the item 12 in GST-03?
GST Listing
[GST | Print GST Listing...]
GL Ledger
[GL | Print Ledger Report...]
How to analyse the total tax amount from Non-Deductible?
[ GL | Print Journal of Transaction Listing...]
- 1. Select the date range to APPLY.
- 2. Filter at the Tax grid column. See screenshot below.
- 3. You can see the non-deductible transactions filtered by ND-0.
- 4. From this instance, the total non-deductible expenditure amount is Rm3030.00