Open GST Return: Difference between revisions

From eStream Software
No edit summary
No edit summary
Line 38: Line 38:
| De-register || Boolean || Ticked if the taxable period has de-register date.
| De-register || Boolean || Ticked if the taxable period has de-register date.
|-
|-
| Amendment || Boolean || To show the GST Return has ticked this option.
| Amendment || Boolean || To show the GST Return has ticked this option. <br />
[http://gst.customs.gov.my/en/rg/SiteAssets/specific_guides_pdf/GST%20Guide%20on%20Amendment%20Return%2028GST-0329.pdf GST GUIDE ON AMENDMENT RETURN (GST-03) ]
|-
|-
| C/F Refund for GST || 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.
Line 63: Line 64:
  You can click '''New GST Return''' in Open GST Return screen. See below the screenshot.
  You can click '''New GST Return''' in Open GST Return screen. See below the screenshot.
  [[File: GST-Open GST Return-03.jpg| 30PX]]
  [[File: GST-Open GST Return-03.jpg| 30PX]]


==See also==
==See also==
* [[Print GST Listing]]
* [[Print GST Listing]]

Revision as of 03:18, 29 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:
30PX


2. You can insert more available fields.
30PX
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.

GST GUIDE ON AMENDMENT RETURN (GST-03)

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.
30PX


See also