Print GST Listing: Difference between revisions

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(Created page with "==Introduction== :To analyse the detail of GST transactions group by tax type. It can be use to check against with GST-03. ==Open GST Return== ''[GST | Print GST Listing...]'...")
 
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:To analyse the detail of GST transactions group by tax type. It can be use to check against with GST-03.
:To analyse the detail of GST transactions group by tax type. It can be use to check against with GST-03.


==Open GST Return==
==GST Listing==
''[GST | Print GST Listing...]''
''[GST | Print GST Listing...]''
<br />
:'''GST Listing screen'''
::[[File: GST-GST Listing-01.jpg| 30PX]]
<br />
<br />


:1. See the screenshot below:<br />
===Parameter===
::[[File: GST-Open GST Return-01.jpg| 30PX]]
<br />
::[[File: GST-GST Listing-02.jpg| 30PX]]
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<br />
:2. You can insert more available fields.<br />
::[[File: GST-Open GST Return-02.jpg| 30PX]]
::{| class="wikitable"
::{| class="wikitable"
|-
|-
! Field Name !! Field Type !! Explanation
! Parameter !! 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.
| Date || Date || To range the date to retrieve the data after apply it.
|-
|-
| Process Net Realised Exchange Gain/Loss || Boolean || No longer use because system auto handle this option.
| GST Process || Lookup || To select the GST Process period.
|-
|-
| De Minimis Rule || Boolean || Ticked = Pass<br /> Unticked = Not Pass
| Tax || Lookup || To select the tax code.
|-
| 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)
|}
|}
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'''Tips:'''
You can click '''New GST Return''' in Open GST Return screen. See below the screenshot.
[[File: GST-Open GST Return-03.jpg| 30PX]]

Revision as of 06:24, 7 January 2016

Introduction

To analyse the detail of GST transactions group by tax type. It can be use to check against with GST-03.

GST Listing

[GST | Print GST Listing...]

GST Listing screen
30PX


Parameter


30PX


Parameter Type Explanation
Date Date To range the date to retrieve the data after apply it.
GST Process Lookup To select the GST Process period.
Tax Lookup To select the tax code.


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