Print GST Listing

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Revision as of 05:00, 8 January 2016 by Csloo (talk | contribs)

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...]

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GST Listing-Parameter

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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.
Include Zero Local Tax Amount Boolean To show the zero local tax amount.


GST Listing-Main Data

1. Select the date range or GST Process
2. Select the tax if you would like to get a particular tax code GST listing.
3. Click on APPLY.
4. See the below screenshot.
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GST Listing-Detail Data

1. Point the 'Tax Type.
2. You can see the breakdown detail. See the below screenshot.
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Reports

1. Click on Preview.
2. Select a report to preview or print or export.
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No. Report Name Purpoase
01 GST Detail 1 To show the document description in GST Listing.
02 GST Detail 2 To show the document item details description in GST Listing.
03 GST Detail 3 - GST-03 To show the GST-03 details in GST Listing.
04 GST Lampiran 2 GST form not compulsory to print and submit. It is upon as requested by RMCD.
05 GST Listing - Yearly GST Analysis To analyse the yearly tax amount and taxable amount.
06 GST Summary Sheet - MY GST Summary Sheet format.


See also