View source for Transitional (from GST to SST)

=Bad Debt Relief/Recovered=
# GST registered person is eligble to claim the bad debt relief even if it spans on or after '''1 September 2018'''.
# Bad Debt Relief is allowed to be claimed '''within 120 days from the SST effective date (eg. 1 September 2018)'''.
# Bad Debt Recovery made on or after 1 September 2018 must to be paid as output tax to RMCD within 120 days from the SST effective date by amending the Final GST Return.
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::[[File:GSTSST-Transitional_01b.jpg]]
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==Final GST Return Processor==
''Menu: SST/GST | New GST Return...''
::[[File:GSTSST-Transitional_02.jpg]]
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:1. System will AUTO define the last taxable period '''(A)''', eg...
::{| class="wikitable" border="1"
|-
! Process From
! Process To
|-
| 01/07/2018
| 31/08/2018
|}
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:2. Set the Process Date '''(B)''' as the date submit the Final GST return before 29 December 2018 (within 120 days from the SST effective date). 
::a) For example,
::[[File:GSTSST-Transitional_03.jpg | 1000PX]]
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::b) Double entry for '''Cases 1'''.
::[[File:GSTSST-Transitional_04.jpg | 1000PX]]
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::C) Double entry for '''Cases 2'''.
::[[File:GSTSST-Transitional_05.jpg | 1000PX]]
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=Retention Invoice Payment=


==See also==
* [[New GST Return]]
* [[Print GST-03]]
* [[Print GST Listing]]