Open GST Return: Difference between revisions

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! Field Name !! Field Type !! Explanation  
! Field Name !! Field Type !! Explanation  
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|  Status || String || To show the GST Return status, ie. DRAFT or LPA.
|  Status || String || To show the GST Return status, ie. DRAFT, DE-REGISTER, LPA.
|-
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| Process Date || Date || To show process date.
| Process Date || Date || To show process date.

Revision as of 08:45, 6 January 2016

Introduction

To open and view the GST Returns that has been processed.

Open GST Return

[GST | Open GST Return...]

1. See the screenshot below:
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2. You can insert more available fields.
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Field Name Field Type Explanation
Status String To show the GST Return status, ie. DRAFT, DE-REGISTER, 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.
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