GST-03 Item 12 (ES + ES43) : How to compare the Total Value of Exempt Supplies between GST-03 and Ledger: Difference between revisions

Revision as of 04:32, 28 January 2016

How to compare the Total Value of Exempt Supplies between GST-03 and Ledger?

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

[GST | Print GST Listing...]

[GL | Print Ledger Report...]

@@ Line 21: / Line 21: @@
 ===GL Ledger===
 ''[GL | Print Ledger Report...]''<br />
-==How to analyse the total tax amount from Non-Deductible?==
-''[ GL | Print Journal of Transaction Listing...]''<br />
-:1. Select the date range to APPLY.<br />
-:2. Filter at the Tax grid column. See screenshot below.<br />
-::[[File:GST-Non-deductible Expenditure-04.jpg | 240PX]]
-<br />
-:3. You can see the non-deductible transactions filtered by ND-0. <br />
-::[[File:GST-Non-deductible Expenditure-05.jpg | 240PX]]
-<br />
-:4. From this instance, the total non-deductible expenditure amount is '''Rm3030.00''' <br />
 ==See also==
+* [[Print GST Listing]]
+* [[Print GST-03]]