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

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...]

See also

• Print GST Listing
• Print GST-03