Print GST Listing

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...]

1. See the screenshot below:

2. You can insert more available fields.

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.